Senior Accountant

Overview

• Contribute to financial reporting accuracy and compliance within a dynamic technology company.
• Collaborate with finance and operations teams to ensure seamless alignment of accounting results and forecasts.
• Manage month-end close processes, reconciliations, and audit readiness documentation.
• Support revenue recognition under ASC 606 and maintain deferred revenue balances.
• Oversee accounts payable, accounts receivable, and cash management processes.
• Ensure compliance with multi-state tax requirements and assist with tax filings.
• Drive process improvements and system optimizations for enhanced efficiency.
• Collaborate on budgeting and forecasting processes to align accounting data with forecasts.

Key Responsibilities & Duties

• Prepare financial statements in compliance with US GAAP and manage accounting period closures.
• Reconcile key balance sheet accounts and perform variance analyses.
• Coordinate with external auditors for annual audits and interim reviews.
• Assist in maintaining internal controls over financial reporting and compliance.
• Manage accounts payable, employee reimbursements, and collections follow-up.
• Ensure compliance with tax regulations and manage state sales tax filings.
• Collaborate with FP&A on cash forecasting and variance analysis.
• Implement process improvements to streamline workflows and enhance data accuracy.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• Minimum of 3 years of progressive accounting experience, ideally within SaaS or technology industries.
• Strong knowledge of US GAAP, ASC 606, and general ledger accounting principles.
• Proficiency in Sage Intacct or similar ERP systems; familiarity with integrated systems.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Demonstrated initiative in process improvement and automation.
• Experience with multi-state tax compliance and reporting.