Job Description

Job Description

Job Description

CASH ACCOUNTANT - International, Privately Held Software Company

My client, an international, privately held software company, is seeking a detail-oriented and proactive Cash Accountant to join team. This role will be responsible for ensuring accurate operational accounting, balance sheet completion, and compliance with relevant controls and governance. You’ll play a key role in monthly close processes, support statutory and regulatory accounting requirements, and contribute to process improvements and automation initiatives. This position offers a unique opportunity to work with a collaborative global finance team, gain exposure to ERP systems, and influence the future of finance operations through innovation and efficiency.

Key Responsibilities:

• Complete external and internal audit requests in a timely manner.
• Participate in ERP testing, migration, and implementation activities.
• Post and reconcile all collection bank transactions on a monthly basis.
• Review and support subledger activities related to cash collections.
• Partner with Accounts Receivable on daily cash reconciliation inquiries.
• Prepare month-end journal entries for a three-day close process.
• Manage and maintain bank downloads for shared locations.
• Support other month-end activities, including commentary preparation and account analysis.
• Escalate significant uncollected or uncleared cash transactions promptly.
• Collaborate with outbound cash accounting for recurring escheatment processes, engaging internal teams and external parties to meet compliance deadlines.
• Identify opportunities to improve timing, accuracy, and efficiency of bank reconciliations and journal entries.
• Take on additional assignments as the role and team needs evolve.

• Bachelor’s degree in Accounting or Finance required.
• CPA license or eligibility to pursue certification preferred.
• 3+ years of accounting experience, preferably in a shared services or multinational environment.
• Strong understanding of Cash Accounting and Record to Report processes, accounting principles, and controls.
• Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) preferred.
• Advanced proficiency in Microsoft Excel; ability to work with large data sets.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills and ability to work cross-functionally in a team environment.
• Interest in process automation and continuous improvement.

If you are interested in this role and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration.

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