<p><strong>CASH ACCOUNTANT - International, Privately Held Software Company</strong></p><p>My client, an international, privately held software company, is seeking a detail-oriented and proactive <strong>Cash Accountant</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Complete external and internal audit requests in a timely manner.</li><li>Participate in ERP testing, migration, and implementation activities.</li><li>Post and reconcile all collection bank transactions on a monthly basis.</li><li>Review and support subledger activities related to cash collections.</li><li>Partner with Accounts Receivable on daily cash reconciliation inquiries.</li><li>Prepare month-end journal entries for a three-day close process.</li><li>Manage and maintain bank downloads for shared locations.</li><li>Support other month-end activities, including commentary preparation and account analysis.</li><li>Escalate significant uncollected or uncleared cash transactions promptly.</li><li>Collaborate with outbound cash accounting for recurring escheatment processes, engaging internal teams and external parties to meet compliance deadlines.</li><li>Identify opportunities to improve timing, accuracy, and efficiency of bank reconciliations and journal entries.</li><li>Take on additional assignments as the role and team needs evolve.</li></ul><p><br></p>

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

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