Careers at Netgate

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Accountant II/Staff Accountant

Location: Austin, TX

The Accountant II/Staff Accountant is responsible for assisting the Finance department with all financial tasks as needed. This role requires methodical, analytical, organizational and administrative skill coupled with efficiency, ability to build to Best Practices and tolerance of volatile workload. This position maintains accurate financial records and reporting to meet customer expectations and company goals.

Primary responsibilities during the first three to six months of employment will be to assist the Director of Finance with:

  • Manufacturing and financial analytics
  • Management dashboards
  • Financial statement review
  • Developing sustainable interim processes for reporting financial metrics during an ERP implementation

Additional duties will include but are not limited to:

  • Monthly trial balance and financial statement review
  • AP and AR processing/reporting
  • Reconciliations;
  • Maintain fixed assets;
  • Inventory reporting and valuation;
  • Assist with sales tax filings;
  • Identify problems in accounting and/or operations processes and work with Manufacturing Production Lead and Controller to resolve them in a timely manner while proactively looking to prevent the same issue in future transactions;
  • Maintain clear and accurate accounting documents and procedures for reference and training purposes;
  • Assist Administrative Manager with company functions, facility tasks and receptionist duties;
  • Assist with dog entertainment and recapture exercises upon accidental release;
  • Other duties as assigned.

Backup Roles

  • Post sales work – tickets, phones, order look up
  • Amazon marketplace
  • Denied parties screening
  • Vacation coverage for other staff in same reporting sector

Minimum Requirements

  • Strong understanding of financial statement composition and review
  • Experience with financial dashboards
  • 3-5 years accounting experience
  • Knowledge of general accounting practices and functions
  • Knowledge of general accounting reporting
  • Advanced working ability in Excel/Google Sheets, Word and PowerPoint
  • Ability to focus and meet deadlines
  • Demonstrated professionalism – the ability to be empathetic, accurate, responsive, resourceful, patient, tolerant and conscientious
  • Demonstrated drive to perform accurately, efficiently and on target
  • Demonstrated ability to work well in team environment
  • Ability to work effectively and responsibly while unsupervised with a superior work ethic
  • Ability to operate a computer workstation and standard office equipment
  • Possess superior organizational and communication skills (written and verbal)
  • Possess superior customer service and interpersonal skills
  • Ability to sit or stand for extended periods of time
  • Ability to stand, walk and bend over, reach overhead, grasp, push and move, lift and/or carry up to 35 pounds at waist height Additional Desired Skills
  • Manufacturing or cost accounting experience
  • Experience with 1C Enterprise software
  • Associate’s or Bachelor’s degree

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