Senior Accountant

Job description :

• Lead month-end close; maintain reconciliations; support audits; ensure revenue / expense accounting integrity.
• Prepare monthly / quarterly / annual financial statements in accordance with US GAAP.
• Reconcile key balance sheets (cash, AP / AR, inventory, deferred revenue, accruals).
• Prepare variance analyses and partner with FP&A to (variances versus forecasts).
• Perform consolidation and intercompany accounting, including elimination entries.
• Maintain documentation, schedules, and audit-ready materials.
• Coordinate with external auditors for annual audits and interim reviews.
• Prepare audit schedules (revenue, AR, AP, deferred revenue, payroll accruals).
• Support improvements to internal controls, including SOX-lite controls if applicable.
• Assist Senior Director of Financial Operations & Revenue with ASC 606 compliance for subscription & multi-element contracts.
• Maintain / reconcile deferred revenue; ensure alignment with billings and contracts
• Deal with Sales, CX, & Billing on item setup, price books, and deal desk compliance.
• Prepare revenue schedules including backlog, churn, and NRR reporting.
• Own the Accounts Payable process, including vendor onboarding, invoice coding, approvals, and payments (Bill.com or similar).
• Manage employee T&E reimbursements in accordance with policy.
• Support cash management, bank reconciliations, and weekly cash-flow reporting.
• Oversee A / R, collections, and DSO improvement.
• Ensure compliance with multi-state sales / use tax and nexus requirements.
• Manage state sales tax filings via Avalara or equivalent.
• Support income & franchise tax filings with external tax advisors.
• Provide reconciliations and data integrity checks between GL and forecast models.
• Budget process with accurate accounting inputs and departmental expense analyses.
• Assist with expense variance explanations and alignments - actuals and forecasts.
• Leverage Sage Intacct integrations (Salesforce, Genesis, Bill.com, Ramp, Versapay).
• Identify / implement process improvements to shorten the close and improve accuracy.
• Support rollout of new workflows for new products / pricing.
• Contribute to system testing, documentation, training, and optimization initiatives.
• Collaborate across Accounting, FP&A, and Operations for accurate financial data.
• Prepare reporting packages and materials for management, audit / board meetings

Qualifications :

Why is This a Great Opportunity :

Our client is a fast-growing SaaS technology company seeking a Senior Accountant to support continued expansion and operational excellence. This individual will play a key role in ensuring accurate financial reporting, maintaining strong accounting operations, and partnering closely across Finance, FP&A, and Operations.

Salary is $95,000 plus $10,000 bonus ($105,000 OTE)

Salary Type : Annual Salary

Salary Min : $ 95000

Salary Max : $ 95000

Currency Type : USD