Staff Accountant

Position Summary

Sharpen is seeking a detail-oriented and driven Staff Accountant to take ownership of our client billing operations, month-end close procedures, and other ad-hoc project as necessary. This role is ideal for someone with a strong background in accounting who thrives on accuracy, process improvement, and clear communication. You will be responsible for maintaining customer invoicing and ensuring proper revenue recognition in a fast-paced SaaS / CCaaS environment.

We're looking for a self-starter who can work independently, communicate effectively with customers and internal teams, and proactively facilitate process improvement and efficiency. If you're passionate about clean ledgers and efficient accounting cycles, we'd love to hear from you.

Key Responsibilities

• Own the end-to-end client invoicing process, including generation, delivery, reconciliation, revenue recognition, and customer follow-up
• Review and analyze customer contracts to ensure proper revenue recognition in compliance with ASC 606
• Reconcile bank statements, general ledger accounts, and subsidiary ledgers
• Assist with audit preparations and providing documentation to auditors
• Identify and suggest improvements to billing workflows and system efficiency
• Close Process : Timely and accurate completion of assignments including journal entries, reconciliations, and financial statement analysis.
• Ad Hoc Projects : Assist with other accounting and finance tasks as assigned including research projects and system implementations

Qualifications

Why Join Sharpen?