TextMe
Accountant
TextMe, San Francisco, California, United States, 94199
Join us in revolutionizing the way people communicate with each other, worldwide!
TextMe was created in March 2011 with a single vision and single measure for success: to remove the modern barriers of communicating and provide people with universal and free communication options. TextMe's ultimate measure for success is to achieve the highest quality and thus rival and surpass classical communication alternatives.
In order to deliver on this vision, TextMe gathered a group of enthusiastic engineers, with brilliant development skills in web and mobile technologies, joined by highly experienced entrepreneurs with in-depth technical and commercial expertise in mobile and telecommunications and, last but not least, with solid financial skills - thus enabling a sound, though fast-growing, self-funded development of the company.
TextMe is based in downtown San Francisco in Union Square.
Position:
Accountant Reports to:
CFO Location:
Onsite in San Francisco with opportunity for hybrid onsite / work from home Description:
If you're looking for a growing company with delighted customers, a dedication to products designed with the user in mind, and a challenging project in a super competitive space, we want to hear from you! The TextMe Accountant role is an exciting opportunity to work with a passionate team and put your accounting skills to use in a successful and fast-paced company! We welcome a candidate profile who is excited to learn and grow. We are willing to train ambitious candidates. Essential Functions: Accounts Payable cycle
AP entry to BILL and reconciliation to QuickBooks Management of vendor terms - making sure all of our vendors get paid promptly and on time!
Accounts Receivable
Entry of AR receipts into the general ledger Reconciliation of actual receipts to recorded revenue Management of customer terms - making sure we receive all of our cash on time!
Treasury
Wire transfer initiation Bank account reconciliation Credit card payments reconciliation - reconciliation of our reports to credit card processing reports & settlement Prepaid balance management for key suppliers
General ledger
Prepare journal entries and closing task per closing checklist as defined by CFO Maintain GL reconciliation schedules
Cash management
Monthly cash reconciliations Participate in the monthly cash forecast process Cash flow analysis
Other admin duties: filing, expense/receipt management for CEO and CFO Monetization revenue reconciliation and analysis:
Monitor ads revenue trends and discrepancies for major partners. Reconcile and analyze partner revenue data against our database.
Financial reporting: Prepare monthly consolidated financial statements to board. Collaborate with CFO and other teams to streamline the close process, establish best practices, and accelerate financial reporting to management → participate in creating a professional and world-class accounting department! The ideal candidate will have the following characteristics: Degree in finance or accounting, or relevant coursework 2 - 5 years minimum experience required Can-do and problem-solving attitude required Dedicated and thorough Deadline driven Comfortable working in a technical environment Comfortable working with different departments within and outside of the organization Strong understanding of basic accounting mechanics - the ability to book journal entries. This understanding could be resulting from technical education, but practical experience is a plus! Understanding of accrual accounting principles/theories and GAAP Understanding of bookkeeping best practices a plus! Experience in mobile, communications, and/or or technology industries a plus! Experience with accounting for and analysis of advertising revenues a plus! Experience level aside, we value a candidate with a willingness to learn and take on responsibilities/ownership with a high degree of integrity. We are willing to train a candidate who may have less experience but has the technical background and a whole lot of curiosity, ambition, and passion. Software knowledge: QuickBooks Online Bill dot com Excel Tableau What we offer: Ambitious, lively, congenial, fun, and creative environment with a multicultural team The opportunity to revolutionize the way people communicate across the world! Flexible time off policy Competitive compensation & benefits package Health, vision, dental, disability, and life insurance 401k matching program
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Accountant Reports to:
CFO Location:
Onsite in San Francisco with opportunity for hybrid onsite / work from home Description:
If you're looking for a growing company with delighted customers, a dedication to products designed with the user in mind, and a challenging project in a super competitive space, we want to hear from you! The TextMe Accountant role is an exciting opportunity to work with a passionate team and put your accounting skills to use in a successful and fast-paced company! We welcome a candidate profile who is excited to learn and grow. We are willing to train ambitious candidates. Essential Functions: Accounts Payable cycle
AP entry to BILL and reconciliation to QuickBooks Management of vendor terms - making sure all of our vendors get paid promptly and on time!
Accounts Receivable
Entry of AR receipts into the general ledger Reconciliation of actual receipts to recorded revenue Management of customer terms - making sure we receive all of our cash on time!
Treasury
Wire transfer initiation Bank account reconciliation Credit card payments reconciliation - reconciliation of our reports to credit card processing reports & settlement Prepaid balance management for key suppliers
General ledger
Prepare journal entries and closing task per closing checklist as defined by CFO Maintain GL reconciliation schedules
Cash management
Monthly cash reconciliations Participate in the monthly cash forecast process Cash flow analysis
Other admin duties: filing, expense/receipt management for CEO and CFO Monetization revenue reconciliation and analysis:
Monitor ads revenue trends and discrepancies for major partners. Reconcile and analyze partner revenue data against our database.
Financial reporting: Prepare monthly consolidated financial statements to board. Collaborate with CFO and other teams to streamline the close process, establish best practices, and accelerate financial reporting to management → participate in creating a professional and world-class accounting department! The ideal candidate will have the following characteristics: Degree in finance or accounting, or relevant coursework 2 - 5 years minimum experience required Can-do and problem-solving attitude required Dedicated and thorough Deadline driven Comfortable working in a technical environment Comfortable working with different departments within and outside of the organization Strong understanding of basic accounting mechanics - the ability to book journal entries. This understanding could be resulting from technical education, but practical experience is a plus! Understanding of accrual accounting principles/theories and GAAP Understanding of bookkeeping best practices a plus! Experience in mobile, communications, and/or or technology industries a plus! Experience with accounting for and analysis of advertising revenues a plus! Experience level aside, we value a candidate with a willingness to learn and take on responsibilities/ownership with a high degree of integrity. We are willing to train a candidate who may have less experience but has the technical background and a whole lot of curiosity, ambition, and passion. Software knowledge: QuickBooks Online Bill dot com Excel Tableau What we offer: Ambitious, lively, congenial, fun, and creative environment with a multicultural team The opportunity to revolutionize the way people communicate across the world! Flexible time off policy Competitive compensation & benefits package Health, vision, dental, disability, and life insurance 401k matching program
#J-18808-Ljbffr