Senior Accountant
About CardlyticsRemember that time you got cash back on a cup of coffee through your banking app? That was us!
Cardlytics (NASDAQ: CDLX) is the industry-leading purchase intelligence and incentives platform. We are a product-driven company that cares about three things: our people, our customers, and our partners. Together, we make commerce more rewarding for everyone by helping businesses attract, understand, and incentivize consumers through their banks’ digital channels.
About the PositionReports to: Director, Corporate AccountingLocation: Atlanta, Georgia
Cardlytics is seeking a full-time Senior Accountant to join our growing team! This role will assist with day-to-day accounting operations as well as month end close, including responsibility over prepaid expenses, accrued expenses, leases and debt. Additionally, you will support audit requests and filing requirements of a public company. We are looking for a team member who is highly motivated, diligent, and comfortable interacting with colleagues within our department as well as with our cross-functional stakeholders. You must be detail-oriented, hands-on, dependable, have the ability to multitask, and be a fast learner.
Responsibilities:Assist with month end close, including working closely with our A/P Manager and Expense Manager to understand our expenses, identify items to accrue and analyze expense trends
- Book journal entries and perform account reconciliations on fixed assets, leases, refundable deposits, debt and other asset and liability accounts.
- Manage the fixed asset module within NetSuite and maintain a comprehensive detail of fixed assets, which includes additions, depreciation, and disposals
- Own lease accounting, including analysis of the proper application of ASC 842
- Oversee debt accounting for our Line of Credit and Convertible Senior Notes
- Review and identify transactions that are eligible to be capitalized.
- Record entries for internally developed software once assets move into production.
- Initiate, improve, and create efficiencies in systems and procedures
- Work on special projects and other ad hoc accounting responsibilities
- Support internal and external audit efforts
Minimum Qualifications
- Bachelor's Degree or equivalent combination of education and experience
- 3+ years of relevant accounting experience
- Strong working knowledge of Microsoft Office, especially Excel
- Excellent analytical and critical analysis skills
- Master new systems and applications quickly
- Extremely well-organized, data driven and comfortable managing multiple tasks and projects
- Positive and team-oriented spirit
Preferred Qualifications
- Prior experience with Coupa, NetSuite and Blackline a plus
At Cardlytics, our people, partners and product are the driving force behind everything we do. Our shared values embody our commitment to those three things. Across all roles, we are looking for teammates with these values:
- Customer and Partner-first
- Act with Urgency and Focus
- Integrity with our partners and data
- Accountability even when challenged
- Empowerment over hierarchy
- Growth over comfort
Benefits and Perks
- Flexible paid time off plus company holidays
- Medical, dental, and vision insurance begins on your first day
- 401(k) retirement plan with company match, plan also includes a student loan debt repayment option
- Employee Stock Purchase Plan
- Educational assistance for continuing education
- Lifestyle Spending Account for physical, emotional, and financial wellness (like gym memberships, home down payments, art classes, park passes, and more!)
- Complementary Calm app subscriptions to support employee mental health and wellbeing
As an equal opportunity employer, Cardlytics is committed to diversity, equity, and inclusion. Our people bring our products and organization to life, and every unique perspective makes us better. If you can do the job and you’re excited about growing with us as we scale our best-in-class advertising platform, we’d love to hear from you. If you need accommodation in the recruiting process due to a disability, please email recruiting@cardlytics.com or inform your recruiter.