Austin Tech Jobs and Startup Jobs

The Financial Edge NXT Consultant works closely with the portfolio and technical teams, is a major contributor to the requirements specification deliverable, and writes the business and functional requirements. This person understands the I&A business and ensures that there is integration between business and technology. The Financial Edge NXT Consultant understands configuration and/or business workflow processes, analyzes the requirements, and utilizes with problem-solving and conflict resolution skills to help identify, communicate and resolve issues.

The Implementation Consultant works closely with the portfolio and technical teams, is a major contributor to the requirements specification deliverable, and writes the business and functional requirements. This person understands the I&A business and ensures that there is integration between business and technology. The Financial Systems Consultant understands configuration and/or business workflow processes, analyzes the requirements, and utilizes problem-solving and conflict resolution skills to help identify, communicate and resolve issues.

Accounting at SailPoint requires an experienced Disbursements Specialist to join their team due to increased volume and business growth.  Reporting to the Manager of Accounting, you will primarily be responsible for supporting the team with accounts payable and expenses. The ideal candidate will be self-directed, can help improve business processes and will aim to establish their long-term career at SailPoint.

You regularly interact with our customers and establish yourself as a trusted partner of their business. You provide quality control and are ultimately responsible for deliverables our clients receive while ensuring the high-quality standards ScaleFactor sets for our customers’ financials are followed. You teach and help sharpen the technical skills of the Staff Accountants & Specialists on your team. You educate and help our customers understand their financials and the KPIs that can be measured to drive their business’ performance. You manage customer and team expectations and set clear and realistic expectations internally and externally. You perform financial analysis and all aspects of technical accounting with ease. You problem solve and provide a path forward and next steps for your customers and your team.

WHO ARE WE? Personify is the leading solution provider that empowers the best constituent-focused organizations to succeed. Through our constituent engagement software and services, we help our clients better interact with their constituents at every touch point. After 20+ years of innovation within the industry and hundreds of successful outcomes, our clients have trusted us to be their primary technology partner. WHAT YOU WILL BE DOING Administ

BigCommerce is disrupting the e-commerce industry as the SaaS leader for fast- growing, mid-market businesses. We enable our customers to build intuitive and engaging stores at a fraction of the cost to support every stage of their growth. BigCommerce, named a "Best Place to Work" in Austin 2018 is looking for a Manager, Financial Planning and Analysis to lead and manage a team of financial analysts responsible for planning, forecasting, and

You are an experienced trainer and accountant whose entrepreneurial spirit, work experience and incredible motivation make you stand out in the crowd. Your work ethic, emotional intelligence, positive energy, desire to teach, pragmatic outlook and energetic character make you a very effective trainer. You are process oriented and extremely organized. You are a self-starter and can manage your own day to the deliverables given. You are passionate about documenting processes and learning. You are excited about growing your career in a dynamic tech start-up

You possess the entrepreneurial drive & spirit to thrive in a fast-paced, evolving environment. As a Data Analyst at ScaleFactor, your role is to deliver the information your business partners need to drive the organization forward.. You are process oriented and extremely organized. You are a self-starter and results driven with high attention to detail and accuracy. You love the challenge of growth and recognize the beauty of the journey. You are excited about growing your career in a dynamic tech start-up.

We are currently looking for a Senior Technical and Integration Accountant to join the team. The Senior Technical and Integration Accountant is responsible for working with new domestic and international teams to facilitate systems integration and alignment of policies and procedures.

The Operations Analyst is responsible for supporting the client’s implementation and ongoing support for the MineralSoft by Drillinginfo solution. He/She will handle data migration, reporting, analysis, training, and various other operations and services projects. This position will assist in reviewing, reconciling and consolidating submitted financial and revenue data, focused on variance analysis and portfolio performance reporting. There will be opportunities for this person to streamline processes within our operations organization. This position will be based in Austin, Texas.

RigUp is looking for a Commissions Analyst who will focus on improvement of the commissions reporting and processes and help enable our sales organization achieve more success. The Commissions Analyst will support the sales and customer success organizations by providing timely and accurate commissions. You will fully own and administer an end-to-end commissions process and work cross functionally with Sales, Sales Operations, HR, Finance and Payroll on all elements regarding the commission process.

Spredfast + Lithium is looking for a Financial Analyst to join the FP&A team. In this position, you will partner with and support the R&D functionof Spredfast + Lithium while developing and maintaining working relationships with the Chief Technology Officer organization,C-suite leaders and the accounting team. The Financial Analyst willbe a key member of the Finance Team and report to the Sr Director of FP&A.The ideal candidate will be an analytical, operationally oriented professionalwho is able to aggregate, disaggregate, and interpret financial data to conveybusiness results while being interested in process improvement and highlyorganized.

Classifying and reconciling bank feeds and transactions for a large number of customers (primary role). Collaborating with in-house staff accountants to problem solve and troubleshoot weekly. Working with our proprietary software to develop workflows and procedures for the team. Researching financial data to ensure accurate output for our clients.

Are you an experienced, tech savvy, self driven accountant that pays attention to the details while constantly thinking towards to the future? Are you ready to a join a company where you can contribute value and grow? Do you want the flexibility to work REMOTE? Accomplice is searching for an Accounting Manager/Controller who has the institutional know-how along with the desire to work in a fast paced, entrepreneurial, FUN environment. The ideal candidate will be able to take over the day to day accounting operations of the company while continuously establishing and improving financial processes. 

We're looking for a smart, team-oriented, highly capable Director of Capital Markets and Structured Finance. Access to capital is a core function for Keller Williams expansion and this role will be responsible for creating innovative new solutions to obtain the financing for all new real estate programs at KWRI. As the Director of Capital Markets and Structured Finance, you'll be responsible for projects such as negotiating new lending facilities, managing our balance sheet, leading investor diligence and launching strategic business initiatives. You will do all of this with the support of the residential real estate industry's largest company and more than 180,000 of its real estate agents globally. 

The Director of FP&A will lead a team of two analysts and report to the VP of FP&A. He/she will work across a large portion of the company to provide a wide range of financial and decision support information to senior management and department VPs, including developing business plans, evaluating new initiatives, and maintaining long range financial plans. The Director will interact frequently with senior management in this role and must become a thought partner to his/her teams.

RigUp is hiring a full time junior-level Payment Operations Associate to join our Accounting/Finance team in Austin! RigUp is the fastest growing technology startup in oil and gas, and we’re dedicated to transforming the energy industry for the better! Our growing platform enables our customers to do what they do best, with greater efficiency, less complexity and lower costs, while maintaining the highest safety and environmental standards. Individual will perform some of the company's vital cash conversion functions by helping with the back end of payment processing. Individual will help manage our external approval processes for outgoing payments, as well as creating and sending outgoing invoices. This individual must have exceptional attention to detail, as all payments need to be 100% correct when going out the door. This Payment Operations Associate will also work closely with product, operations, and sales teams to enhance internal controls and product integrations into accounting and finance process. This job does require work of a repetitive nature. We can process up to 400 payments and invoices on a daily basis are looking for someone who is able to stay focused and alert during every transaction. We are also looking for a go-getter; someone who is able to problem solve any issues with payments and invoices as the come up.

Master accounting features and tools within Restaurant365 via our Training Academy and hands-on mentorship. Provide industry, accounting, and solution expertise to customers and other team members. Mange the full project lifecycle; interpret project scope, train, problem-solve, request approvals, manage tasks, level resources, and be and advocate for your customer’s unique needs. Develop long-term relationships with key customer accounts. Act as liaison between customers, product managers, and executive management to provide feedback on new accounting feature developments. Innovation, Quality, and Accountability in all you do!!

Design and implement effective revenue accounting policies, procedures and controls ("SOX-like" quality). Provide technical accounting expertise on the proper treatment of revenue arrangements and related financial reporting and disclosures requirements. Produce technical memos to support the Spredfast + Lithium position. Review revenue contracts to ensure compliance with the Spredfast + Lithium revenue recognition policy. Partner with Sales and Legal to ensure optimal revenue recognition terms. Manage the monthly revenue close process, including preparation and review of journal entries, reconciliations of revenue, deferred revenue and other accounts associated with revenue streams. Assist with the production and preparation of consolidated financial statements. Design and implement informative revenue results reports, including key metrics, for senior management and other key stakeholders. Provide management, discussion and analysis on revenue results (actual vs. budget/forecasts, trends, drivers, benchmarks) that help guide the business to meet its financial objectives. Evaluate the revenue accounting and financial reporting impact of operational decisions, including business combinations. Identify opportunities to improve broad, cross-functional business processes and related systems. Assist with the design and implementation of systems solutions and requirements for new applications or enhancements. Assist finance and the operating business units with revenue accounting and reporting related matters. Assist with the execution of quarterly reviews and year-end financial audits.

Perform all accounts payable activities, including invoice submission tracking, general ledger and project coding, obtaining invoice approvals, payment processing for multiple entities, filing, data storage and creating process efficiencies as needed. Research and resolve invoice discrepancies/issues and reconcile vendor statements, credit card transactions and accounts receivable. Prepare, complete and record bank deposits. Prepare monthly project budget report. Complete year-end 1099 preparation and maintain W-9 records. Maintain departmental budget and complete budget variance reports. Create, organize and maintain all financial files; keeping all files confidential. Manage petty cash.