Company Description

Scaled Agile, Inc. (SAI) helps enterprises thrive in a world of change with SAFe, the most trusted system for learning and practicing agile ways of working. Together, SAFe Studio and the Scaled Agile Framework provide everything individuals and teams need to link evolving strategy and execution. SAFe works by building a culture of resiliency that engages employees and focuses on customers so organizations can work with agility. Backed by a global network of partners and community of professionals, SAFe promotes collaboration so today’s leaders can build a better future.

Based in Boulder, Colorado, SAI is a member of the Pledge 1% corporate philanthropy movement. Through this program, SAI contributes to the local community and seeks to inspire and encourage other companies to the same purpose.

Job Description

Overview of Position

In our new position of Staff Accountant, you will have the opportunity to take on a wide range of challenging accounting and tax responsibilities while learning to work in an Agile environment. Your duties will include executing general accounting tasks such as accounts receivable, fixed assets, prepaids, journal entries, and reconciliations. We are looking for a talented and motivated individual who can thrive in a fast-paced, dynamic, and challenging environment.

What you’ll be doing:

Ensure accurate and timely financial month-end close activities as directed
Maintain and reconcile general ledger accounts, bank statements, and other financial records
Prepare journal entries and ensure that there is adequate supporting documentation and proper coding
Track and record monthly fixed assets ledger
Active role in monthly, quarterly, and annual close process
Assist with annual financial and 401K audits
Maintain Accounts Receivable collections process, including communication with customers and sales reps on past due balances
Assist with VAT registrations and filings
Respond to customer inquiries and resolve outstanding issues in a timely manner, which may include working with various internal departments
Assist with process and system improvement projects
Assist with ad hoc projects, research, and the annual audit as necessary

Qualifications

A successful candidate will have:

Bachelor’s Degree in Accounting, Finance, or equivalent
2+ years of general ledger accounting, tax preparation, auditing or financial reporting experience
Experience in settings that require critical thinking, problem-solving, and analytical skills
Impeccable analytical and organizational skills
Self-motivated and self-directed
NetSuite, Salesforce, Concur and advanced Excel skills preferred
Must have a demonstrated ability to work well in a team and with people in other functions, to multitask and to thrive in a fast-paced environment.
Must possess the ability to maintain confidentiality at all times as this position will be exposed to highly sensitive and confidential information
Ability to work both independently and collaborate as part of a team
Strong analytical and problem-solving ability
Ability to excel and adapt in a fast paced, always changing, team-oriented environment
Must pay high attention to detail and be able to process a high volume of information quickly and accurately
Excellent verbal and written communication skills and ability to interact with multiple departments
Strong capability to manage multiple tasks in a deadline-driven environment.
Must be held accountable for agreed upon deliverables and timelines
High proficiency in Microsoft Excel and Google Sheets

Company Description

Job Description

Overview of Position

What you’ll be doing:

Ensure accurate and timely financial month-end close activities as directed
Maintain and reconcile general ledger accounts, bank statements, and other financial records
Prepare journal entries and ensure that there is adequate supporting documentation and proper coding
Track and record monthly fixed assets ledger
Active role in monthly, quarterly, and annual close process
Assist with annual financial and 401K audits
Maintain Accounts Receivable collections process, including communication with customers and sales reps on past due balances
Assist with VAT registrations and filings
Respond to customer inquiries and resolve outstanding issues in a timely manner, which may include working with various internal departments
Assist with process and system improvement projects
Assist with ad hoc projects, research, and the annual audit as necessary

Qualifications

A successful candidate will have:

Bachelor’s Degree in Accounting, Finance, or equivalent
2+ years of general ledger accounting, tax preparation, auditing or financial reporting experience
Experience in settings that require critical thinking, problem-solving, and analytical skills
Impeccable analytical and organizational skills
Self-motivated and self-directed
NetSuite, Salesforce, Concur and advanced Excel skills preferred
Must have a demonstrated ability to work well in a team and with people in other functions, to multitask and to thrive in a fast-paced environment.
Must possess the ability to maintain confidentiality at all times as this position will be exposed to highly sensitive and confidential information
Ability to work both independently and collaborate as part of a team
Strong analytical and problem-solving ability
Ability to excel and adapt in a fast paced, always changing, team-oriented environment
Must pay high attention to detail and be able to process a high volume of information quickly and accurately
Excellent verbal and written communication skills and ability to interact with multiple departments
Strong capability to manage multiple tasks in a deadline-driven environment.
Must be held accountable for agreed upon deliverables and timelines
High proficiency in Microsoft Excel and Google Sheets

Scaled Agile Inc

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