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XTN-60FA891 | ACCOUNTANT

Roles & Responsibilities

  • 4+ years of high-volume accounts receivable experience
  • Netsuite experience (preferred)
  • Salesforce experience (preferred)
  • Comprehensive knowledge of U.S. GAAP

Requirements:

  • Manage cash applications for direct bill and AWS customers, including posting daily invoices and handling payment inquiries
  • Reconcile open invoices between Salesforce and AWS
  • Track and record bad debt/allowance for doubtful accounts and manage the collection process for overdue customers
  • Drive process improvements to streamline financial operations

Job description

 

Drata is looking for an AR Accountant to join our growing team. This person will be a key member of the growing accounting and finance team of one of the fastest growing, B2B SaaS startups ever to achieve unicorn status. You will be an integral part of Drata’s accounting operations focusing on accurate and timely accounting operations and month-end close. The ideal candidate will be detail-oriented, comfortable being hands-on, skilled in all things debits and credits and has the demonstrated ability to work effectively with cross-functional teams in a startup like environment.

 

We pride ourselves in our ability to move quickly and get the job done, and are committed to making sure every team member is set up to exceed expectations and learn and grow in their role.  This role will report to Drata’s Senior Accounting Manager and work cross-functionally to ensure the business is positioned for success from an accounting standpoint.

•  Health Insurance/HMO 
•  Enjoy unlimited MadMax Coffee
•  Diverse learning & growth opportunities
•  Accessible Cloud HR platform (Sprout)
•  Above standard leaves

      Manage all aspects of cash applications for Drata’s direct bill and Amazon Web Services (AWS) customers

      Post and email daily invoices generated from contracts

      Address customer communications / queries related to payment receipt

      Reconciliation of open invoices between Salesforce and AWS

      Work closely with Deal Desk team on amendments and other changes

      Track and record bad debt/allowance for doubtful accounts for non-paying customers

      Responsible for the collection process and information gathering for all overdue customers

      Drive process improvements efforts to streamline financials operations

      Other duties and ad-hoc projects as required

What you’ll bring:

      4 + years of high volume accounts receivable experience

      Experience working in a scaling SaaS startup environment experience preferred but not required

      Netsuite experience preferred

      Salesforce experience preferred

      High proficiency in Excel (e.g., vlookups, sumifs, pivot tables)

      Comprehensive knowledge of U.S. GAAP

Additional relevant knowledge or experience related to the above requirements will be considered an advantage.

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