Senior Accountant

Overview

• The Senior Accountant will oversee financial reporting, compliance, and operational efficiency within the accounting department.
• Collaborate with finance and operations teams to ensure alignment between accounting results and forecasts.
• Manage month-end close processes, reconciliations, and audit readiness documentation.
• Ensure compliance with US GAAP and ASC 606 revenue recognition standards.
• Support tax compliance efforts, including multi-state sales tax and franchise tax filings.
• Drive process improvements and leverage accounting systems for data accuracy and efficiency.
• Provide variance analysis and collaborate on budget and forecasting processes.
• Contribute to financial reviews and reporting for management and board presentations.

Key Responsibilities & Duties

• Prepare monthly, quarterly, and annual financial statements compliant with US GAAP.
• Perform reconciliations for key accounts, including cash, AR, AP, and deferred revenue.
• Coordinate with external auditors, ensuring timely completion of audit schedules.
• Manage accounts payable processes, vendor onboarding, and expense reimbursements.
• Support revenue recognition processes under ASC 606, ensuring compliance with contract terms.
• Assist with tax compliance, including state sales tax filings and franchise tax reporting.
• Collaborate on system optimization initiatives to improve accounting workflows.
• Provide data integrity checks and reconciliations for forecasting and budgeting models.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• Minimum of 3 years of progressive accounting experience, preferably in SaaS or technology industries.
• Proficiency in US GAAP, ASC 606, and general ledger accounting principles.
• Experience with Sage Intacct or similar ERP systems; familiarity with integrated tools like Salesforce.
• Strong analytical and organizational skills with attention to detail.
• Ability to manage multiple priorities in a fast-paced environment.
• Demonstrated initiative in process improvement and automation efforts.
• Excellent communication skills and a team-oriented mindset.