Job Details
Job Description
ABOUT THE ROLE AND OUR TEAM:
TKWW is seeking an individual who is eager to learn, grow and take on new challenges in a revenue-focused role. The Staff Accountant is someone who is flexible, has a solid accounting and technical foundation and aptitude, is detail-oriented, and has a desire to dive-in and roll-up their sleeves to gain an understanding of the company and the industry in which the company operates in. The Staff Accountant will support and participate in the monthly close process, explain account fluctuations, and compile key performance indicators. The Staff Accountant will also work closely with other departments and internal stakeholders on accounts receivable tasks.
RESPONSIBILITIES:
- Assist with month-end close procedures, including monthly reconciliations of balance sheet and income statement accounts, and preparation of journal entries.
- Prepare workpapers and reconciliations for revenue recognition, accounts receivable, and payment processor activities, while improving workpapers for efficiency and accuracy.
- Collaborate with Billing & Collections teams on customer invoicing and payment issues.
- Prepare fluctuation analysis for month-end, quarter-end, and year-end periods for management reporting.
- Deposit customer checks, as needed.
- Assist the Senior Accountant in establishing validation procedures to support both internal and external monthly, quarterly and yearly financial statements.
- Assist in preparing for financial audits and responses to queries from external auditors.
- Contribute to the development, implementation, and monitoring adherence to company accounting policies, procedures, and internal controls.
- Document accounting policies, procedures, and technical accounting analyses as required.
- Interact with various levels of staff and management across Accounting as well as other departments to obtain information, resolve issues and provide support on ad hoc projects, as needed.
SUCCESSFUL STAFF ACCOUNTANT CANDIDATES WILL HAVE: - Bachelor's degree in Accounting or Finance
- 0-2 years of experience
- CPA eligibility or certification preferred
- Ability to effectively extend knowledge and skills in a financial discipline
- Ability to review, interpret, and explain financial data
- Strong general accounting skills and thorough knowledge of US GAAP and proposed new accounting standards
- Working knowledge of Netsuite
- Working knowledge of Coupa P2P
- Public Accounting Experience
- General knowledge of Quote to Cash, end-to-end business process
About UsAt The Knot Worldwide, we believe you are more than a resume and invite you to go for it, take the leap of faith, and apply for this job if it sparks your passion to join TKWW and make a difference!
WHAT WE LOVE ABOUT YOU:
- You Dream Big. You iterate and experiment to drive innovation.
- You Love Our Users. You keep our global community at the center of everything you do.
- You Do the Right Thing. You strengthen your team through respect, fairness, and inclusion.
- You Hustle Every Day. You favor urgency and own your outcomes.
- You Win Together. People are at the heart of our success and you play as a team.
WHAT YOU LOVE ABOUT US:
We believe in a wide range of holistic offerings to support our employees so that they can live our values day in and day out. From mental wellbeing, physical health and financial planning, to engaging perks and discounts, we are in the business of celebrating and supporting the Moments that Matter both in and out of the "office". We offer flexible vacation, generous parental leave and prioritize initiatives that support the growth, development, and happiness of our people.
TKWW's approach to the future of work: We embrace a remote culture and empower our employees to work wherever they feel most productive. To facilitate in-person collaboration, we have office spaces in Barcelona, Spain; Boston, MA; Delhi, India; Galway, Ireland; London, England; Madrid, Spain; New York, NY; Omaha, NE; Portland, OR; and Washington, D.C.
US Notice: The Knot Worldwide provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, or disability. In addition to federal law requirements, The Knot Worldwide complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. The Knot Worldwide expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
U.S. Applicants: If you are a resident of California, Colorado, Washington State or New York City, please email ...@theknotww.com to request your state-specific job description. In the subject line, please add the specific job title of the role you are applying to. Please also be sure to specify your state of residence.
About the TeamWHAT WE DO MATTERS:
Here at The Knot Worldwide, we believe in doing work that matters. In more than 16 countries around the world, The Knot Worldwide's leading family of brands-including The Knot, WeddingWire, Bodas, The Bash, The Bump, and more-help people take celebration planning from inspiration to action. When you join our global team, you'll be a part of a diverse group of individuals passionate about serving and enabling our communities to celebrate the moments that make us.