Senior Accountant

Title: Sr. Accountant – Revenue & Expense

Key Responsibilities – 

• Oversee general ledger accounting functions, including journal entries, month-end and year-end close processes, and financial reconciliations
• Ensure accurate and timely revenue and expense recognition in compliance with GAAP
• Conduct variance analysis between actual and budgeted financial results, identifying key trends and insights
• Work closely with billing and collections teams to ensure revenue accuracy and resolve discrepancies
• Maintain and update accounting policies and procedures, providing training to other departments as needed
• Identify opportunities for process automation and efficiency improvements within financial operations
• Prepare schedules and supporting documentation for external audits, tax filings, and financial reporting
• Support special projects, ad hoc financial analysis, and strategic decision-making initiatives
• Provide exceptional customer service to internal and external stakeholders

Qualifications – 

Education & Experience:

• Bachelor’s degree in Accounting (CPA or CA preferred)
• 5+ years of experience in accounting, finance, or auditing
• Strong understanding of GAAP, financial reporting, and general ledger functions

Technical Skills:

• Advanced Microsoft Excel skills (vlookup, pivot tables, Power Pivot)
• Experience with Oracle, Hyperion SmartView, BlackLine, Salesforce, SAP, or Alteryx is a plus

Other Skills:

• Excellent problem-solving, analytical, and organizational skills
• Strong communication and collaboration abilities, working across finance and other departments
• Ability to manage multiple priorities in a fast-paced environment