Payroll Specialist / Staff Accountant (Hybrid US)

Mission - Why We Exist, What We Do, and Why We Need You
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Profisee exists to empower the possibilities of the data-enabled future.

In a world where data drives decisions, opportunity, and innovation, the importance of trusted data simply cannot be overstated.

Profisee is a growing Microsoft top-tier partner focused on data management solutions in general and, more specifically, in the area of Master Data Management.
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The Staff Accountant (Hybrid) will be a key part of the Finance team that is responsible for all financial operations, compliance and reporting.

They will play a crucial role in the timely and accurate input, processing, reporting, and analysis of accounting and finance transactions across all areas of the business.

Specifically, focus will be on payroll processing, accounts payable processing and payment, fixed assets, applicable account reconciliations, cash application, intercompany eliminations and accounting for credit card transactions.
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Reporting to the Controller, the Staff Accountant will work out of Profisee's headquarters in Alpharetta, GA on a hybrid basis.

The Staff Accountant will typically come into the office 1 day a week.

The best candidates are detail-oriented, ethical, and focused on adding value to the business.
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What Success in this Role Looks like:
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Within First 30 Days
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* Assist in payroll processing


* Gain a fundamental understanding of the Accounting and Finance processes at Profisee.


* Assist with simple projects to support the accounting close process.


* Process accounts payable invoices and payments


* Cash application and bank reconciliation


* Post intercompany elimination


* Assist in posting credit card transactions to general ledger


* Assist in updating fixed assets workbook

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Within First 60 Days
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* Be able to perform payroll processing for domestic and international employees.


* Review, input, process, and report accounting transactions in all areas of the business.


* Maintain an overview of transaction activity to identify risks and opportunities to the business and potential solutions or initiatives.


* Become proficient with the general ledger (NetSuite), payroll (CBIZ), and expense reimbursement (Expensify) systems used by Profisee.

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Within First 120 Days
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* Proficiency with payroll processing.


* Proficiency with all assigned tasks

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Competencies - What We are Looking for:
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Technical Competency:
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* Basic understanding of payroll processes.


* Ability to accurately process vendor invoices and payments


* Understand reconciliations and general ledger


* Experience with intercompany activity


* Experience with fixed asset accounting

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Reporting and Analysis:
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* Post journal entries and reconcile accounts to support accurate financial reporting.


* Complete financial closing processes and tasks on a regular basis within monthly and quart...