Pollen/C2FO US Headquarters, Leawood, Kansas, United States of America
Job Description
Posted Monday, August 19, 2024 at 4:00 AM
Senior Accountant
(This is a Hybrid role 3 days in the office, 2 days remote)
More than a mission, C2FO is a better financial system changing the way every business gains access to the working capital they need to thrive. At C2FO, everyone is an employee-owner which means we’re all invested in our work and team members. We’re a company of team players and self-starters finding new and innovative ways to get things done. If you’re excited to learn, grow and leave your mark on our fast-growing organization, C2FO may be the place for you.
About C2FO
Headquartered in Kansas City, USA, C2FO has more than 500+ employees worldwide, with operations throughout North America, Europe, India, Asia Pacific, and Australia. C2FO is the world’s largest on-demand working capital platform. Our mission is to ensure every business has the capital needed to thrive and we have delivered more than $350+ billion in funding to businesses since our founding. How do we do this? By providing fast, flexible and equitable access to low-cost capital through our easy-to-use platform.
At C2FO, we take care of our customers and our people – the vital human capital that helps our customers thrive. That’s why we offer a comprehensive benefits package, flexible work options for work/life balance, volunteer time off, and more.
About the team:
Our Accounting Team plays a pivotal role in maintaining the financial integrity of our organization. We are a close-knit group of 11 professionals who are all about keeping the company’s finances in check. With our ever-expanding global footprint, the team is currently overseeing entities in 10 countries, responsible for maintaining company books, financial reporting and analysis, annual audits, taxes, and other compliance.
About the role:
The Senior Accountant is responsible for supporting the global accounting function, including the monthly close process, financial reporting, and compliance with U.S. GAAP and statutory accounting requirements. This role requires a strong understanding of accounting principles, analytical skills, and the ability to manage multiple tasks in a fast-paced environment. The ideal candidate will have a proven track record in accounting.
Essential Duties and Responsibilities:
- Responsible for supporting the full cycle general ledger monthly close process across multiple foreign and domestic entities to ensure compliance with statutory accounting requirements as well as U.S. GAAP.
- Manage outsourced accountants to help facilitate a timely close package and ensure compliance with U.S. GAAP.
- Responsible for reviewing fixed assets, including capitalized software, for capitalization and proper amortization of prepaid expenses.
- Record and reconcile monthly payroll by working with the payroll department on the proper recording of various payroll payment disbursements.
- Prepare monthly account reconciliations and supporting schedules for journal entries and reports, with in-depth analysis and understanding.
- Responsible for monthly flux variance analysis and thorough understanding of accounts.
- Provide wide range of support for international statutory audits and tax filings.
- Review, audit, and record employee expense reports to ensure compliance with Company guidelines.
- Support the global accounts payable function.
- Provide oversight and coordination with external accountants to comply with audit deadlines.
- Partner with key stakeholders (e.g. Payroll, Finance) to support the organization.
- Document and maintain accounting processes and procedures to ensure they comply with internal policies and recommend improvements as noted.
- Development of localized accounting policies for new markets/regions – understanding both the group policies at the U.S. parent company, in addition to the local requirements to ensure compliance.
- Participate in accounting projects and other ad hoc projects, as needed.
Basis Qualifications:
- Bachelor’s degree in accounting or finance.
- Minimum of 3+ years of experience in Accounting or Auditing.
- Strong proficiency in Excel and ability to work with large amounts of data.
Preferred Qualifications
- Global accounting experience.
- CPA certification.
- Experience working in Netsuite.
Commitment to Diversity and Inclusion
As an Equal Opportunity Employer, we not only value diversity and equality, but we also empower our team members to bring their authentic selves to work every day. Our goal is to create a workplace that reflects the communities we serve and our global, multicultural clients. We recognize the power of inclusion, emphasizing that each team member was chosen for their unique ability to contribute to the overall success of our mission.
We do not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment decisions are based on qualifications, merit, and business needs.
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