Accountant

About UsAt Netwrix, our mission is to revolutionize data security by placing identity at the core - providing unparalleled visibility and control. Engineered and supported by over 900 highly talented, motivated employees and hundreds of trusted partners in nearly every geography, Netwrix solutions are relied upon daily by security professionals across more than 13,500 organizations in over 100 countries around the world.Over the past two decades, Netwrix has expanded its market presence through innovation, organic growth, and strategic acquisitions, and are proud to be backed by renowned private equity firms, TA Associates and Centerbridge Partners. Netwrix maintains a global presence, fostering a remote-first work environment while encouraging and facilitating frequent face-to-face interaction with colleagues, customers, and partners.Key ResponsibilitiesServe as the primary preparer for the bill pay process, ensuring accurate and timely payment of vendor invoicesPerform monthly bank reconciliations across all company accounts, investigating and resolving any discrepancies in a timely mannerOwn the monthly prepaid expense schedule, recording new prepaid items and amortizing existing balances in accordance with GAAPAct as the primary preparer for fixed asset accounting, including additions, disposals, transfers, and depreciationMaintain schedules and records for all security deposits (paid and received) and perform periodic reconciliationsPrepare and maintain monthly accruals, ensuring expenses are recorded in the correct period in accordance with GAAPManage the annual 1099 preparation and filing process and timely IRS submissionSupport month-end close procedures, including balance sheet account reconciliations and timely resolution of discrepanciesAssist with audit requests by gathering supporting documentationIdentify opportunities to improve accounting processes and internal controls QualificationsBachelor's degree in Accounting, Finance, or a related field1–3 years of accounting experience (public or private)Working knowledge of GAAP and general accounting principlesProficiency in Microsoft Excel; experience with ERP systems (NetSuite a plus)CPA candidate preferred (or actively pursuing CPA licensure)Strong analytical, organizational, and communication skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentOur ValuesAt Netwrix, our values guide every action:Next-Level Customer Focus -Customers first, always. We listen, protect, and go the extra mile— because their success is our mission.Excellence - We set high standards and take pride in delivering exceptional results. We celebrate wins, seek constant improvement, and address shortcomings professionally.Transparent Ownership - We celebrate our successes, own up to our mistakes, communicate openly, and face challenges head-on with a genuine commitment to doing the right thing.Winning with Clear Thinking - We value clarity, find straightforward solutions to complex problems, and make swift, effective decisions.Relentless Innovation - We continually seek better ways to serve our customers and stay ahead. We foster creative thinking, and we embrace new approaches. Industry-Leading Expertise - We take pride in our expertise and continuously seek to learn and share knowledge, striving to be the trusted experts our customers rely on.eXceptional Together - We believe in the power of collaboration and diverse perspectives. By valuing each other’s strengths, we achieve outcomes that surpass individual contributions.Join us in a culture where integrity, respect, and hard work are foundational. Be part of a team dedicated to making a lasting impact.Why You’ll Love Working at NetwrixCompetitive Health BenefitsContinuous Learning and Development OpportunitiesTeam-Oriented, Collaborative, and Innovative Work EnvironmentRegular Company Town Halls to Keep You InformedOpportunities for Career Growth and AdvancementWe pride ourselves on a culture that truly values employee input across various backgrounds and experiences. We look forward to welcoming new talent who can help us further our mission.Netwrix Corporation and its wholly owned subsidiaries are Equal Opportunity Employers (EEO) and welcome all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.Please let us know if you require any accommodation.Originally posted on Himalayas