Senior Accountant

Our client is a fast-growing SaaS technology company seeking a Senior Accountant to support continued expansion and operational excellence. This individual will play a key role in ensuring accurate financial reporting maintaining strong accounting operations and partnering closely across Finance FP&A and Operations.

Main Responsibilities

• Lead month-end close; maintain reconciliations; support audits; ensure revenue / expense accounting integrity.
• Prepare monthly / quarterly / annual financial statements in accordance with US GAAP.
• Reconcile key balance sheets (cash AP / AR inventory deferred revenue accruals).
• Prepare variance analyses and partner with FP&A to (variances versus forecasts).
• Perform consolidation and intercompany accounting including elimination entries.
• Maintain documentation schedules and audit-ready materials.
• Coordinate with external auditors for annual audits and interim reviews.
• Prepare audit schedules (revenue AR AP deferred revenue payroll accruals).
• Support improvements to internal controls including SOX-lite controls if applicable.
• Assist Senior Director of Financial Operations & Revenue with ASC 606 compliance for subscription & multi-element contracts.
• Maintain / reconcile deferred revenue; ensure alignment with billings and contracts
• Deal with Sales CX & Billing on item setup price books and deal desk compliance.
• Prepare revenue schedules including backlog churn and NRR reporting.
• Own the Accounts Payable process including vendor onboarding invoice coding approvals and payments ( or similar).
• Manage employee T&E reimbursements in accordance with policy.
• Support cash management bank reconciliations and weekly cash-flow reporting.
• Oversee A / R collections and DSO improvement.
• Ensure compliance with multi-state sales / use tax and nexus requirements.
• Manage state sales tax filings via Avalara or equivalent.
• Support income & franchise tax filings with external tax advisors.
• Provide reconciliations and data integrity checks between GL and forecast models.
• Budget process with accurate accounting inputs and departmental expense analyses.
• Assist with expense variance explanations and alignments - actuals and forecasts.
• Leverage Sage Intacct integrations (Salesforce Genesis Ramp Versapay).
• Identify / implement process improvements to shorten close and improve accuracy.
• Support rollout of new workflows for new products / pricing.
• Contribute to system testing documentation training and optimization initiatives.
• Collaborate across Accounting FP&A and Operations for accurate financial data.
• Prepare reporting packages and materials for management audit / board meetings.

Main Requirements

Salary is $95000 plus $10000 bonus ($105000 OTE)

Required Experience :

Senior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Full-Time

Experience : years

Vacancy : 1