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Company | Arkose Labs |
Address | Atlanta, GA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Computer and Network Security |
Expires | 2023-08-12 |
Posted at | 9 months ago |
The mission of Arkose Labs is to create an online environment where all consumers are protected from online spam and abuse. Recognized by G2 as the 2023 Leader in Bot Detection and Mitigation, with the highest score in customer satisfaction and largest market presence four quarters running, Arkose Labs offers the world's first $1M warranties for credential stuffing and SMS toll fraud. With 20% of our customers being Fortune 500 companies, our AI-powered platform combines powerful risk assessments with dynamic threat response to undermine the strategy of attack, all while improving good user throughput. Headquartered in San Mateo, CA, with offices in London, Costa Rica, and Brisbane, Australia, Arkose Labs protects enterprises from cybercrime and abuse.
- Responsible for month end close of the general ledger, including but not limited to, preparing, and posting journal entries, preparing supporting schedules and reports
- Develop and documents business processes and accounting policies to maintain and strengthen internal controls
- Manage Bill.com and Expensify systems.
- Respond to order and billing issues and inquiries from internal and external customers
- Prepare and perform general account reconciliations and analysis for assigned accounts
- Book all accrual, prepaid, fixed assets items as necessary and perform month-end recon on these accounts
- Support annual audits with the external auditor including interim audits as required
- Develop new processes and find opportunities to improve the speed, accuracy and efficiency of the month-end close and other accounting processes
- Initiate ACH and wire payments and process the payments to the vendor
- Assist with managing the order to cash process for enterprise customers, including contract and order review, customer set up, order processing, billing, and assisting with collections activities
- Review employee reimbursements to align with the Company’s T&E policy.
- Reconcile and record all credit card transactions and monitor compliance with corporate card receipt policy
- Managing daily AP transactions timely and effectively. Review purchase orders and serve as liaison between Operations and Accounting
- Prepare financial statements and provide variance analysis to departments within the company
- Reconcile various balance sheet accounts on a monthly basis
- Collaborate cross functionally with internal and external teams for ad hoc projects
- Strong accounting (US GAAP) knowledge
- Previous experience with technology companies a plus
- Detail-oriented and organized
- Experience working with accounting ERPs. Knowledge of NetSuite is preferred
- Strong communication skills, both written and verbal
- You're a roll-up your sleeves & get stuff done type of person
- Bachelor’s degree required
- Proficiency in English required
- Work effectively and efficiently in a fast-paced environment
- 5+ years experience in accounting (public accounting and/or startup experience is a plus)
- Excellent Excel skills
- A positive, proactive and team-focused attitude
- Startup Experience
- CPA certification
- People - independent thinkers making data-driven decisions and taking project ownership
- Security - our lens for implementing processes, procedures, and programs
- Teamwork - building trust, respect, and integrity to openly communicate and constructively challenge one another
- Execution - actions with precision, professionalism, and urgency
- Customer Focus - customer empathy and problem-solving obsession
- Life insurance coverage
- WorkLifeMatters Employee Assistance Program
- Flexible working hours to support personal well-being and mental health
- Competitive salary + Equity
- Flexible PTO
- 401k plan with company match
- Robust benefits package- 90% medical, dental, vision coverage for employees and 75% for dependents
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