Staff Accountant handling end - to - end Accounts Payable processes at HackerRank. Collaborating with vendors and internal teams for accurate financial transactions and compliance.
About the role
- Staff Accountant at Waterworks enhancing accounting and finance team through U.S. GAAP and cash management processes. Strong analytical capabilities required in a fast-paced, team-oriented environment.
Responsibilities
- Significant role in the monthly and annual financial close, specifically related to cash and treasury activities
- Reconciliation of high-volume merchant services accounts alongside other cash accounts
- Preparation and posting of general ledger entries, maintaining records, supporting schedules, and reconciling accounts
- Preparation and distribution of weekly Treasury reports and submission of UK bank data to external partners
- Management and approval of Concur expense reports in accordance with company policies
- Preparation of month-end Balance Sheet account reconciliations
- Reconciliation of cash, bank, and investment accounts across multiple entities
- Preparation of month end reporting and analytics
- Preparation of Sox controls as required
- Provide supporting documentation for internal and external audit requests
- Answer accounting and client payment questions by researching and interpreting financial data
- Partner with cross-functional teams to resolve discrepancies and improve workflows
- Additional duties and projects as assigned
Requirements
- Minimum 3-5 years of related accounting experience
- Bachelor’s degree in Accounting or Finance required
- Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, data analysis)
- Experience with Concur, BlackLine, and ERP systems (Infor M3 preferred)
- Strong analytical abilities, problem-solving skills, and attention to detail
- Experience with bank reconciliations, cash accounting, and month-end close processes
- Excellent written and verbal communication and organizational skills
- Ability to work independently and manage multiple deadlines
- Desire and ability to work in a fast-paced environment
- Strong understanding of internal controls and audit processes
Benefits
- Comprehensive benefits package including medical/dental/vision
- 401k retirement savings plan
- Generous PTO program (vacation, personal and sick time)
- Additional perks like some summer half days and a volunteer day
- Observes at least 8 federal holidays plus a floating holiday
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