Key Responsibilities

• Serve as the primary preparer for the bill pay process, ensuring accurate and timely payment of vendor invoices
• Perform monthly bank reconciliations across all company accounts, investigating and resolving any discrepancies in a timely manner
• Own the monthly prepaid expense schedule, recording new prepaid items and amortizing existing balances in accordance with GAAP
• Act as the primary preparer for fixed asset accounting, including additions, disposals, transfers, and depreciation
• Maintain schedules and records for all security deposits (paid and received) and perform periodic reconciliations
• Prepare and maintain monthly accruals, ensuring expenses are recorded in the correct period in accordance with GAAP
• Manage the annual 1099 preparation and filing process and timely IRS submission
• Support month-end close procedures, including balance sheet account reconciliations and timely resolution of discrepancies
• Assist with audit requests by gathering supporting documentation
• Identify opportunities to improve accounting processes and internal controls

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 1–3 years of accounting experience (public or private)
• Working knowledge of GAAP and general accounting principles
• Proficiency in Microsoft Excel; experience with ERP systems (NetSuite a plus)
• CPA candidate preferred (or actively pursuing CPA licensure)
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Our Values

At Netwrix, our values guide every action:

• Next-Level Customer Focus -Customers first, always. We listen, protect, and go the extra mile— because their success is our mission.
• Excellence - We set high standards and take pride in delivering exceptional results. We celebrate wins, seek constant improvement, and address shortcomings professionally.
• Transparent Ownership - We celebrate our successes, own up to our mistakes, communicate openly, and face challenges head-on with a genuine commitment to doing the right thing.
• Winning with Clear Thinking - We value clarity, find straightforward solutions to complex problems, and make swift, effective decisions.
• Relentless Innovation - We continually seek better ways to serve our customers and stay ahead. We foster creative thinking, and we embrace new approaches. 
• Industry-Leading Expertise - We take pride in our expertise and continuously seek to learn and share knowledge, striving to be the trusted experts our customers rely on.
• eXceptional Together - We believe in the power of collaboration and diverse perspectives. By valuing each other’s strengths, we achieve outcomes that surpass individual contributions.

Join us in a culture where integrity, respect, and hard work are foundational. Be part of a team dedicated to making a lasting impact.

Why You’ll Love Working at Netwrix

• Competitive Health Benefits
• Continuous Learning and Development Opportunities
• Team-Oriented, Collaborative, and Innovative Work Environment
• Regular Company Town Halls to Keep You Informed
• Opportunities for Career Growth and Advancement

We pride ourselves on a culture that truly values employee input across various backgrounds and experiences. We look forward to welcoming new talent who can help us further our mission.

Netwrix Corporation and its wholly owned subsidiaries are Equal Opportunity Employers (EEO) and welcome all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.

Please let us know if you require any accommodation.