Senior Accountant - LoginVSI

Welcome to Login VSI, where innovation and growth converge. Login VSI's mission is to provide organizations with the solutions and insights needed to ensure a seamless and reliable digital workspace experience for their end-users. We aim to help businesses optimize the performance, scalability, and predictability of their virtualized desktop and application environments. Through our industry recognized platform, Login VSI empowers organizations to achieve the highest levels of user satisfaction and productivity in their virtualized environments.

Login VSI is looking for a Senior Accountant who will help us shape a best-in-class accounting function in the US and the Netherlands. In this role, you will develop and execute accounting strategies that are measurable, focused on continuous improvement and results oriented. This role will report directly to the Director, Finance.

Key responsibilities:

Day-to-day – 50%

• Record all cash transactions for US and NL entities

• Produce A/P listing for vendor payments based on corporate payment cycles

• Issue all A/R invoices on a timely basis, ensuring record keeping requirements are met

• Maintain accurate records in NetSuite including customers, vendors, employees and departments

Monthly close – 30%

• Maintain the balance sheet reconciliations for all entities and maintain audit readiness

• Roll forward revenue/deferred revenue schedules

• Ensure US sales tax returns are filed accurately and timely

• Assist the Director, Finance with fluctuation analysis as necessary

• Prepare monthly internal and external financial reports for discussion with key stakeholders

Ad Hoc – 20%

• Assist in the development of company policies related to accounting, compliance and controls

• Participate in the corporate budgeting and forecasting process as required

• Support all audit, tax, banking and investor engagements as deemed necessary

• Work cross-departmentally as necessary to troubleshoot and provide guidance when requested