Senior Accountant

What will you do?

• Own and support the monthly, quarterly, and annual close process, ensuring timely and accurate reporting
• Prepare and review journal entries, including accruals, amortization, equity-related entries, and intercompany activity
• Prepare GAAP-compliant financial statements and supporting schedules
• Maintain complete documentation and support for all accounting entries and balance sheet accounts
• Prepare, review, and maintain balance sheet reconciliations, identifying and resolving discrepancies
• Review and approve accounts payable expense coding to ensure accurate GL classification, cost center allocation, and timely month-end close
• Manage and maintain the fixed asset ledger, including capitalization, depreciation, and disposals
• Reconcile intercompany transactions and ensure proper eliminations
• Support revenue and deferred revenue accounting, including collaboration with billing and revenue systems (as applicable)
• Maintain and update accounting policies and procedures, ensuring alignment with GAAP and company growth
• Assist with external audits, internal audits, and regulatory or compliance requests
• Drive and participate in process improvement initiatives, including system optimization and automation
• Prepare and circulate internal management reports
• Respond to and resolve routine accounting inquiries from internal stakeholders
• Exercise a high degree of integrity, judgment, and confidentiality in all financial reporting
• Perform other duties as needed to support the Finance organization and scaling business needs

What do you bring to the table?

• Minimum 5 years of progressive general accounting experience, preferably in a software, SaaS, or technology-enabled environment
• Strong knowledge of U.S. GAAP and month-end close best practices
• Hands-on experience with cloud-based ERP systems such as NetSuite (preferred), Sage Intacct, or similar
• Advanced proficiency with Microsoft Excel and comfort working with large data sets
• Strong written and verbal communication skills, with the ability to explain accounting concepts to non-finance partners
• Highly organized, detail-oriented, and able to manage multiple priorities simultaneously
• Proven ability to meet deadlines in a fast-moving environment
• Proactive, adaptable, and open to change and continuous learning