Senior Accountant

Cardlytics • Atlanta, GA

7h

About The Position

Cardlytics is seeking a Senior Accountant to join our team, reporting to the Manager, Corporate Accounting. This role will assist with day-to-day accounting operations as well as month end close, including responsibility over the accounting of payroll, benefits, and other compensation expenses. Additionally, you will support audit requests and filing requirements of a public company. We are looking for a team member who is highly motivated, diligent, and comfortable interacting with colleagues within our department as well as with our cross-functional stakeholders. You must be detail-oriented, hands-on, dependable, have the ability to multitask, and be a fast learner. Bonus points if you know how to have fun while working in a fast-paced environment!

Requirements

• Bachelor's Degree or equivalent combination of education and experience
• 3-5+ years of relevant accounting experience
• Strong working knowledge of Microsoft Office, especially Excel
• Self-motivated and able to adapt to a rapidly changing business environment
• Positive and team-oriented spirit
• Excellent analytical and critical analysis skills
• Master new systems and applications quickly
• Extremely well-organized, data driven and comfortable managing multiple tasks and projects

Nice To Haves

• Prior experience with Coupa, NetSuite and BlackLine a plus

Responsibilities

• Assist with month end close, including working closely with our payroll team to understand our compensation expenses, identify items to accrue and analyze expense trends
• Record all on-cycle and off-cycle payroll activity via journal entries (validating any bonus and severance payments)
• Maintain payroll related schedules according to supporting agreements and record monthly accruals when necessary
• Record all bank transactions specific to payroll activity (benefit claim funding, taxes, payroll funding, 401k funding)
• Prepare monthly headcount report to validate employee movement and salary changes, book stat entry, add new hires to NetSuite for integration with Coupa user profiles
• Prepare and post bonus accrual by validating bonus plans and updating for new hires, terminations, salary changes
• Assist the expense team in recording other expense related entries
• Book journal entries and perform account reconciliations
• Initiate, improve, and create efficiencies in systems and procedures
• Work on special projects and other ad hoc accounting responsibilities
• Support internal and external audit efforts

Benefits

• Flexible paid time off plus company holidays
• Medical, dental, and vision insurance begins on your first day
• 401(k) retirement plan with company match, plan also includes a student loan debt repayment option
• Employee Stock Purchase Plan
• Educational assistance for continuing education
• Lifestyle Spending Account for physical, emotional, and financial wellness (like gym memberships, home down payments, art classes, park passes, and more!)
• Complimentary Calm app subscriptions to support employee mental health and wellbeing

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees