Mastery of best-of-breed accounting and payroll software such as: QuickBooks Online (certification preferred) NetSuite Expensify Bill.com Gusto Zenefits Strong knowledge and experience of GAAP in areas of: o SaaS Accounting o Prepaid Expenses and Accrued Revenue o ASC 605 and 606: Revenue Recognition o ASC 805: Business Combinations o ASC 718: Stock-Based Compensation o Fixed Assets, Inventory, Manufacturing Industry Experience: o We have clients in many industries. You name it, we probably have client in it. If you’ve got experience, we’re interested. Knowledge and execution of tax process: o Federal Form 1120 o Annual State filings and Franchise Taxes o Local Business Registrations & Compliance o Depreciation and Amortization (MACRS) and requisite schedules o Use and Sales Tax o R&D Tax Credits o Alternative Minimum Taxation (AMT) o Net Operating Losses (NOLs) o W9/1099 and W8/1042 implementation and execution Execute the internal and quality processes: o Review and confirm for accuracy and completeness for § Reconciliations, expense accruals, and prepaids § Revenue recognition, accruals and deferrals § Cost of Goods, Fixed and Intangible Assets § Accounts Payable & Receivable aging summaries § Equity/Funding accounts o Sign-off on all supporting schedules and confirm that all reviews have sign-off o Review current month expense categories against historical expenses for accuracy and consistency o Ensure questions are posed to the Client on unique expenses. o Complete evaluations for other reviewers. o Distribute and present monthly financials to clients o Ability to structure and recommend foundational accounting processes to clients o Deliver materially accurate and timely financial statements to clients · Proficiency in three statement financial modeling · Ability to prepare statistical reports and analyze financial reports. · Ability to describe accounting systems and processes in written correspondence and in procedure manual format · Knowledge of research techniques to analyze data and make recommendations · Knowledge of computer information systems to present financial information · Budget planning and forecasting · Manage internal staff and clients · You must be comfortable in the startup environment (read: sometimes chaotic and lacking structure) · Training and mentoring of staff