Staff Accountant

undefined ago • 2-4 Years • Account Management • $64,000 PA - $96,000 PA

Job Summary

Job Description

Mimecast is seeking a detail-oriented and proactive Staff Accountant to join our North America Finance Team reporting to the Manager – Accounting. We are looking for someone with a desire to work in a fast-paced environment, with strong accounting and analytical capabilities and outstanding communication skills.
Must have:
  • Provide day to day accounting operations support to North American region.
  • Prepare journal entries and assist in month-end close responsibilities.
  • Conduct monthly account reconciliations with adequate levels of documentation and resolve discrepancies in a timely manner.
  • Reconcile and maintain general ledger accounts with a focus on cash, fixed assets and pre-paid expenses.
  • Monitor accrual balances and coordinate with business to ensure accruals are adequate.
  • Ensure that all intercompany activity is recorded timely and balances are properly eliminated in consolidation.
  • Prepare and provide additional analyses for internal management.
  • Prepare and review schedules in support of external audit requirements.
  • Ensure ongoing compliance with and maintenance of appropriate internal controls.
  • Act as a finance business partner in providing information and support to other departments of the company.
  • Identify and implement process improvements.
  • Work on other ad-hoc projects as deemed necessary in a changing environment.
Good to have:
  • Experience with Netsuite
Perks:
  • Bonus
  • Benefits

Job Details

Mimecast is seeking a detail-oriented and proactive Staff Accountant to join our North America Finance Team reporting to the Manager – Accounting. We are looking for someone with a desire to work in a fast-paced environment, with strong accounting and analytical capabilities and outstanding communication skills.

What You’ll Do:

  • Provide day to day accounting operations support to North American region.
  • Prepare journal entries and assist in month-end close responsibilities.
  • Conduct monthly account reconciliations with adequate levels of documentation and resolve discrepancies in a timely manner.
  • Reconcile and maintain general ledger accounts with a focus on cash, fixed assets and pre-paid expenses.
  • Monitor accrual balances and coordinate with business to ensure accruals are adequate.
  • Ensure that all intercompany activity is recorded timely and balances are properly eliminated in consolidation.
  • Prepare and provide additional analyses for internal management.
  • Prepare and review schedules in support of external audit requirements.
  • Ensure ongoing compliance with and maintenance of appropriate internal controls.
  • Act as a finance business partner in providing information and support to other departments of the company.
  • Identify and implement process improvements.
  • Work on other ad-hoc projects as deemed necessary in a changing environment.

What You’ll Bring:

  • Bachelor's degree in Accounting or equivalent of education and experience.
  • Minimum of 2-4 years of related experience.
  • Strong working knowledge of US GAAP.
  • Experienced in month-end close processes and financial reporting
  • Advanced skills in accounting software and Microsoft Excel. Experience with Netsuite a plus.
  • Excellent communication, organizational and analytical skills.
  • Proactive approach to problem solving.
  • Trustworthy and diligent with a high level of integrity.
  • Comfortable in fast-paced environments; flexible and supportive to team members and other departments.
  • Ability to meet tight deadlines, work independently and as a strong team player.

#LI-ND1

DEI Statement

Cybersecurity is a community effort. That’s why we’re committed to building an inclusive, diverse community that celebrates and welcomes everyone – unless they’re a cybercriminal, of course.

We’re proud to be an Equal Opportunity and Affirmative Action Employer, and we’d encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.

We consider everyone equally: your race, age, religion, sexual orientation, gender identity, ability, marital status, nationality, or any other protected characteristic won’t affect your application.

If you require any adjustments or accommodations due to a disability, or any other reason that may help you in your interview process, please let us know by emailing careers@mimecast.com.

Due to certain obligations to our customers, an offer of employment will be subject to your successful completion of applicable background checks, conducted in accordance with local law.

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About The Company

We save companies the embarrassment of awkward data slip ups by disrupting cybercriminal activity. We think fast, go big and always demand more. We work hard, deliver – and repeat. We grow with meaningful determination. And put success well within our reach. We empower each other, live by our values, and always deliver on our purpose. We push each other to be better and expect to be pushed back. This is a community of respect. Where everyone is counted.

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