Senior Accountant

Overview

• Play a pivotal role in ensuring financial accuracy and compliance within a leading technology organization.
• Collaborate across departments to align accounting practices with organizational goals and forecasts.
• Manage and optimize month-end close processes, reconciliations, and audit preparations.
• Support revenue recognition processes and maintain deferred revenue balances under established standards.
• Oversee accounts payable, accounts receivable, and cash management workflows for operational efficiency.
• Ensure compliance with multi-state tax regulations and assist in tax filings and reporting.
• Drive continuous improvement initiatives to enhance financial systems and processes.
• Contribute to budgeting and forecasting efforts to align accounting data with strategic objectives.

Key Responsibilities & Duties

• Prepare accurate financial statements in compliance with US GAAP standards.
• Reconcile balance sheet accounts and conduct detailed variance analyses.
• Coordinate with external auditors for annual audits and interim reviews.
• Maintain robust internal controls to ensure financial reporting integrity.
• Manage accounts payable, employee reimbursements, and collections processes.
• Ensure compliance with tax regulations, including multi-state tax filings.
• Collaborate with FP&A teams on cash forecasting and variance analysis.
• Implement process enhancements to improve workflow efficiency and data accuracy.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification preferred.
• Minimum of 3 years of progressive accounting experience; 4 years preferred.
• Proficiency in US GAAP, ASC 606, and general ledger accounting principles.
• Experience with ERP systems such as Sage Intacct or similar platforms.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a dynamic and fast-paced environment.
• Demonstrated initiative in process improvement and automation projects.
• Experience with multi-state tax compliance and reporting requirements.