Accounting | Houston, TX | Full Time
HighRadius is a leading Software-as-a-Service (SaaS) company in the Accounts Receivables space. The HighRadius Integrated Receivables platform optimizes cash flow through the automation of receivables and payments process across cash application, credit, collections, deductions, electronic billing and payment processing.
We at HighRadius firmly believe that a product is only as good as the people behind it. Whether it's product development, customer support, sales or operations, all our employees see the direct impact of their work. As one of the fastest growing FinTech software companies and a leader in the Fortune 1000 space, HighRadius focuses on hiring talented and motivated people from diverse backgrounds.
If you want to channel your ambition and drive for success, you belong with HighRadius! Check out our company’s website to learn more about our fun culture, great benefits, read customer and employee testimonials, and more!
The Accounting team is seeking a motivated, detail-oriented accountant with strong reasoning and problem solving skills. In this position, you will have responsibilities for general ledger accounting and internal controls. Responsible for reviewing and approving reconciliations and analysis of complex general ledger accounts; preparation of accruals, allocations and journal entries; review and analysis of the business units’ financial statements; and ensure compliance with internal policies and IFRS and Sarbanes Oxley.
Be a subject matter expert for assigned general ledger accounts.
Support the monthly financial statement close process by compiling and analyzing financial information to prepare journal entries, reconciling applicable general ledger accounts, and maintaining supporting documentation to accurately substantiate account balances at month end.
Collaborate with other functional areas to ensure that transactions are accounted for properly.
Analyze financial statement accounts and report on variances to aid in management’s decision making.
Document processes as needed and ensure that internal controls are designed effectively and properly executed.
Process all Inter-Company sales invoices and purchases recorded.
Reconcile and balance the Inter-Company balances between all related companies monthly.
Undertake and document accounting research as needed.
Propose and implement initiatives aimed to improve efficiency and quality of existing processes.
Execute monthly accounting procedures for various entities in the business unit.
Perform monthly reporting and analysis for assigned business units.
Prepare financial reports and supporting schedules.
Analyze preliminary Profit & Loss variances, research discrepancies and post monthly corrections.
Communicate with business units, foreign offices and corporate departments regarding daily accounting issues.
Proactively identify and implement process improvements, leveraging technology.
Support internal and external audits by providing requested documentation and analysis timely.
Perform other duties as assigned.
BA/BS in accounting, CPA a plus
5-7 years related accounting experience
Minimum two years industry experience
Public accounting experience.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from management, employees and vendors.
Experience with a top-tier ERP system, NetSuite experience is preferred
Ability to communicate effectively and interact professionally with all levels of the organization.
Requires strong attention to detail.
Strong analytical and problem solving skills.
- Comprehensive benefits
- Casual work environment
- Snacks on snacks on snacks
- Fully loaded social calendar
- Voted Top Workplaces by Houston Chronicle
- Room for growth