Staff Accountant

Job Description

Caylent, a cloud native services company, is seeking a Staff Accountant to join their Accounting & Finance team. This role requires an experienced accountant with a strong analytical mindset, attention to detail, and a proactive attitude. The ideal candidate will have a desire to improve reporting processes and experience with accounting systems.Caylent is a global company that operates fully remote with employees in Canada, the United States, and Latin America. Caylent offers 100% remote work, medical insurance, generous holidays and flexible PTO, competitive phantom equity, paid for exams and certifications, peer bonus awards, state of the art laptop and tools, equipment & office stipend, individual professional development plan, annual stipend for Learning and Development and work with an amazing worldwide team and in an incredible corporate culture.Responsibilities:

• Review and process Vendor Payments & Records
• Reconcile corporate credit card transactions and reports
• Manage employee expense reimbursements and corporate travel programs
• Maintain Fixed Asset Schedules in accordance with GAAP
• Manage general ledger and assist month-end and year-end close processes
• Prepare, post and maintain proper records of Journal Entries
• Estimate, analyze, and record month-end expense accruals
• Work closely with FP&A team and provide them with monthly variance analysis reports
• Develop and document business processes and accounting policies
• Assist with the external audit
• Support annual independent audit and regulatory audits as required
• Assist with preparation of statutory tax returns
• Perform other related duties as assigned

Requirements:

• Excellent verbal and written communication skills
• Strong organizational skills and attention to detail
• Understanding of US GAAP
• Proficient with Microsoft Office Suite and Excel, Google Sheets or similar, and accounting software
• Bachelor’s degree in Finance or Accounting (Preferred)
• 3+ years of experience in General Accounting (Preferred)
• Experience with Certinia (Salesforce) or similar ERP systems (Preferred)

Benefits:

• 100% remote work
• Medical Insurance
• Generous holidays and flexible PTO
• Competitive phantom equity
• Paid for exams and certifications
• Peer bonus awards
• State of the art laptop and tools
• Equipment & Office Stipend
• Individual professional development plan
• Annual stipend for Learning and Development