FYIsoft, Inc.
FYIsoft, Inc.
11 – 50 Darbinieki
B2BSaaSUzņēmums
FYIsoft, Inc. izstrādā mākoņdatošanas finanšu pārskatu sagatavošanas, budžeta plānošanas un konsolidācijas programmatūru kontrolieriem, finanšu direktoriem un FP&A komandām. Tās platforma savienojas ar ERP sistēmām, tostarp Microsoft Dynamics, NetSuite, Sage, Epicor un Infor, un standartizē virsgrāmatas datus vairāku uzņēmumu pārskatu sagatavošanai, konsolidācijai un automatizētām finanšu pārskatu darba plūsmām. Izmantojot ConnectFYI un Telli mākslīgā intelekta finanšu analītiķi, FYIsoft palīdz finanšu komandām iegūt atziņas, identificēt anomālijas, samazināt manuālu pārskatu sagatavošanu un efektīvāk pabeigt finanšu perioda slēgšanas procesu. Uzņēmums, kas dibināts 2012. gadā, darbojas SaaS, uzņēmumu programmatūras un B2B programmatūras nozarēs.

Staff Accountant - Naples, FL (Hybrid)

Staff Accountant responsible for accounts receivable, accounts payable, reconciliations, and GAAP-compliant reporting at FYIsoft, Inc. The role also supports FP&A, ERP optimization, and accounting automation.

Apraksts

  • Support the Accounting Manager with accounts payable and accounts receivable activities
  • Oversee daily accounts receivable processes, including invoicing, collections, and cash application
  • Handle accounts payable workflows, including invoice processing, approvals, and payment runs
  • Prepare and review journal entries, account reconciliations, and related schedules
  • Deliver accurate, timely, and GAAP-compliant financial reporting
  • Work with FP&A and leadership on budgeting, forecasting, and variance analysis
  • Maintain and improve ERP and FP&A systems used in accounting workflows
  • Find ways to automate and streamline AR/AP and reporting activities
  • Assist with internal and external audits by providing organized records and clear process documentation
  • Explain financial results and issues to finance and non-finance stakeholders
  • Serve as a key internal user and advocate for FP&A and ERP systems

Prasības

  • Bachelor's degree in Accounting is required
  • Three to five years of professional accounting experience
  • Hands-on experience managing accounts receivable and accounts payable functions
  • Strong financial reporting experience, including month-end and period-end close processes
  • Practical experience with FP&A applications and ERP systems
  • Comfort adopting AI-powered and automated accounting tools
  • Strong analytical ability to interpret financial data and identify trends or discrepancies
  • Excellent written and verbal communication skills
  • High level of attention to detail and strong organizational ability
  • Experience in a SaaS, software, or technology company is preferred
  • Experience with NetSuite, Microsoft Dynamics 365 Business Central, Sage Intacct, Acumatica, or QuickBooks is preferred
  • Previous people-management or team-lead experience is preferred
  • Ability to work on-site in Naples on required in-office days
  • Legally authorized to work in the United States
  • Bachelor's degree in accounting

Priekšrocības

  • Competitive compensation package
  • Paid time off and company holidays
  • 401(k) plan with company participation
  • Employee health, dental, life, and short-term disability insurance fully paid by the company
  • Additional voluntary benefits
  • Direct, hands-on experience with AI-powered financial reporting and automation
  • Daily opportunity to work with modern FP&A and ERP tools
  • Growth potential within a company that uses AI and automation across its product and internal operations

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