Senior Accountant

Ridecell Inc. is the leading fleet automation and mobility platform provider for digital fleet transformation. Ridecell brings the only platform and solutions built specifically to automate the management and monetization of fleets. The Ridecell platform converts siloed data streams into real-time insights, takes advantage of keyless vehicle access and digital immobilizer control, and turns today’s manual fleet processes into automated workflows.

Ridecell powers some of the most successful fleets in cities across Europe and North America. These include services by Gig Car Share from AAA, and KINTO mobility services by Toyota Sweden. Ridecell teams are operating globally out of offices in San Francisco, Paris, Berlin, and Pune India.

SENIOR ACCOUNTANT

Ridecell is looking for a Senior Accountant to join our team and play a key role in helping us
keep up with the explosive growth in customers! To succeed in this position, you must be a
self-starter, and able to work both independently and as part of a collaborative team in a fast-
paced, high-growth environment. This role will partner with the Sales Operations and Customer
Success teams to drive the billing and collections process with an emphasis on closing revenue
each month on a timely basis with a very high standard of accuracy. And the results must pass
the review of our auditors as our standard is equivalent to public companies!

Ridecell plans to continue growing so this is a position that will grow as well. Start by owning
revenue, grow to the next level of Assistant Controller and show us how far you can go! Feel
like doing some financial modeling and help with FP&A? Let us know – we can use some help
there as well!

RESPONSIBILITIES

• Review customer contracts and sales order packages for completeness
• Propose appropriate revenue recognition treatment IAW US GAAP under ASC 606
• Prepare revenue allocation analysis for arrangements with multiple deliverables
• Prepare monthly customer invoices accurately and timely using NetSuite
• Monitor customer payments and send follow-up collections emails as needed
• Prepare and enter monthly journal entries using NetSuite
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
• Perform monthly/quarterly/annual close activities for accounts which include analyzing
  accounts, performing related calculations, and validating proper recognition in financial
  systems
• Prepare monthly reports for management and executive team and resolve issues as
  needed
• Assist with monthly analysis of budget vs actual results for revenue and AR
• Prepare audit schedules necessary for auditors to complete their quarterly reviews and
  year-end audit procedures
• Build relationships and liaise across business groups including sales, launch, and
  customer success.
• Document procedures for the entire revenue cycle; document internal controls within
  this cycle
• Complete first level review of payroll semi-monthly utilizing the ADP platform
• Perform other special projects and analyses as directed by management
• Prepare detailed cash forecast weekly
• Review and approve employee expense reimbursements in Tallie

PREREQUISITES

• Unwavering integrity, organized with a high level of detail, accountable, and a
  proactive self-starter
• Bachelor's degree (preferably in accounting or finance)
• A minimum of 2 years related accounting work experience
• Good understanding of ERP systems, revenue accounting systems, business
  processes, data workflows and root cause analysis
• Solid skills with Microsoft Office products (Excel, Word and PowerPoint)
• Strong verbal and written communication skills, including the ability to interact
  professionally with customers and colleagues at all levels of the company
• Strong analytical and problem-solving skills, along with close attention to detail
• Proven ability to handle multiple projects simultaneously

BONUS POINTS

• Experience as a revenue accountant in a SaaS company
• Strong technical revenue accounting experience
• User level experience with NetSuite and Floqast
• Active CPA preferred but not required
• A combination of public accounting and industry experience