
Senior Accountant
POSITION SUMMARY
This role is required to be in office 5 days a week.
As a Senior Accountant at Domo, you will be responsible for major general accounting functions. These include (but are not limited to): analyzing financial statement accounts for timeliness and accuracy, vendor expense accrual journal entries, recording and tracking of expense allocated to cost of revenue, bonus accrual calculations, payroll journal entries, recording other expense and liability related journal entries, researching relevant accounting guidance, general ledger reconciliations, and other projects as deemed necessary. Domo offers an exciting and evolving environment and a unique opportunity to be part of a public company within the SaaS industry.
KEY RESPONSIBILITIES
- Calculate and record the company’s monthly bonus and PTO accruals;
- Manage the process of calculating and recording expense allocated to cost of revenue;
- Calculate and record intercompany revenue transactions;
- Complete monthly and quarterly analysis on the appropriateness of changes in expense accounts over time;
- Provide insight during monthly close meetings regarding changes in balance sheet and expense accounts;
- Reconcile various balance sheet accounts in Blackline to ensure the GL is materially correct;
- Complete quarterly SOX controls for various accounts/processes;
- Work with external auditors to provide supporting documentation as needed;
- Liaison with foreign accounting contractors to ensure accuracy of our foreign subsidiaries’ books;
- Coordinate with AP and FP&A teams to help process AP and PO accruals;
- Prepare ad hoc analyses as needed.
JOB REQUIREMENTS
- Degree in accounting;
- Certified Public Accountant licensee or candidate;
- 2-3 years of Public Accounting experience (Big 4 a plus);
- Strong knowledge of accounting principles;
- Experience with NetSuite and Blackline (or similar systems);
- Experience within SaaS industry a plus;
- Analytical, organizational, communications, written, and interpersonal skills;
- Ability to multi-task and prioritize upon the various responsibilities and understand the interdependencies of others within the function of this role;
- Excellent computer skills including Microsoft Excel and other MS Office programs.
LOCATION: American Fork, UT
BENEFITS: https://www.domo.com/company/careers/culture
Domo is an equal opportunity employer.
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