Staff Accountant
DomainTools is the leader in the domain registration information and related DNS data. Our cyber threat intelligence solutions give organizations the ability to create a forensic map of criminal activity, assess threats and prevent future attacks. And we are looking for the right individual to join our team.
DomainTools , is seeking a number-loving, detail-oriented, and driven Senior Staff Accountant who will be a crucial contributor to the small but high-performing Accounting and Finance team. The individual will work cross-functionally to ensure that cash, accounts receivable, and accounts payable are recorded and reported appropriately.
The ideal candidate is an energetic, analytical self-starter with exceptional communication skills, as you will be frequently interacting with our US-based team and our customers. This position will report to the Accounting Manager.
Primary Responsibilities:
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A/P & A/R Management : Own the daily accounts payable and accounts receivable functions. Prepare monthly A/R aging reports and actively drive collection efforts.
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Customer Communication : Serve as the primary point of contact for customer A/R inquiries. Respond to customer emails promptly, professionally, and with a customer-centric tone to resolve billing questions and secure payments.
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Daily Transactions & Reconciliations : Perform daily bank reconciliations, apply cash deposits accurately, and reconcile monthly corporate credit card statements with minimal oversight.
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Fixed Assets : Manage accounting processes and schedules for fixed assets, including additions, disposals, leases, and related depreciation.
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Revenue Recognition: Post revenue recognition entries per contract details and review customer contracts for completeness and accuracy to ensure compliance with US GAAP.
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Month-End Close & Audit : Assist with month-end close activities, including preparing account reconciliations and booking journal entries. Support the annual audit by preparing necessary documentation.
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Cross-Functional Collaboration : Interact effectively with teams across the global organization, including Revenue Operations, Account Management, Sales, Marketing, and TechOps.
Requirements
- GAAP knowledge – passionate about numbers and can contribute to an efficient close process.
- Strong organization - prioritizes multiple business-critical projects and initiatives to ensure no deliverables slip through the cracks.
- Meticulous - pays keen attention to detail and has a high level of integrity.
- Innovative Self Starter - the ability to time manage and work independently when required.
- Driven - excels in a dynamic and fast-paced environment.
- Entrepreneurial spirit –demonstrates a resourceful and problem-solving nature.
- Professional attitude – takes a “can do” approach to whatever task is at hand.
Experience/Qualifications:
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Experience : 3–5 years of accounting experience, with a strong background supporting US-based companies in a transactional (A/P, A/R) and general ledger capacity.
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Communication : Exceptional written English skills. You must be able to draft clear, professional, and polite emails to US customers regarding sensitive billing matters.
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Technical Knowledge : General knowledge of US GAAP concepts and financial reporting; passionate about numbers and contributing to an efficient close process.
- Software: Proficiency in Microsoft Office with advanced Excel skills. Experience with NetSuite is highly preferred.
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Remote Readiness : Must have a dedicated, quiet home workspace with a reliable high-speed internet connection and a dependable backup internet/power solution.
Working Hours (Flexible after Training): Full-time (40 hours/week).
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Onboarding Period (First 90 Days) : To ensure you are fully supported and set up for success, we require you to work a standard US Pacific Time schedule (e.g., 8:00 AM - 5:00 PM PT / 11:00 PM - 8:00 AM PHT) for your first 3 months of training.