About the job
The Role
At Descript, accounting is more than just maintaining accurate books; it’s about establishing the financial framework that empowers our company to operate swiftly and make informed decisions.
As a proactive accounting leader, you will report directly to the VP of Finance, taking ownership of the month-end close, financial reporting, and essential accounting operations. You will oversee our Senior Accountant and engage with the entire accounting process—from journal entries and reconciliations to revenue recognition and system enhancements.
We seek an individual who flourishes in a dynamic environment and is eager to tackle any accounting challenge that arises. No task is too trivial or too intricate if it enhances the integrity and efficiency of our financial operations. This position offers a clear trajectory toward a Controller role as the company grows.
Your Key Responsibilities
- Month-end Close: Lead the close process from start to finish—review the work of the Senior Accountant, produce your own reports, and drive continuous improvements in the accuracy and timeline of the close process.
- Financial Reporting: Ensure the production of high-quality internal and external financial statements on a monthly, quarterly, and annual basis.
- Revenue Recognition: Manage ASC 606 processes to guarantee precise revenue recognition for both self-service and enterprise contracts.
- Core Accounting Operations: Oversee accounts payable, payroll accounting, accruals, and general ledger management.
- Reconciliations: Prepare and review journal entries, account reconciliations, and supporting schedules.
- Tax & Compliance: Aid in federal, state, and local tax obligations. Collaborate with external tax advisors on filings and compliance issues. Manage sales tax processes.
- Systems & Process Improvement: Identify and implement enhancements across our accounting systems (NetSuite, Zip, Navan) to enhance accuracy and efficiency.
- Cross-functional Partnership: Collaborate with RevOps, Sales, and Customer Support to ensure accurate transaction recording and prompt resolution of operational issues.