Senior Accountant
Core
Own the end-to-end financial close process, maintain robust accounting controls, and drive continuous improvement in financial processes and systems for a private equity-backed software company.
Role type
Senior Accountant (Global Close & Operations)
Builds
Consolidated financial statements, internal financial reporting, and accurate general ledger data across multiple international entities.
Domain
Accounting / Finance / Private Equity-backed Software
Required skills
Month-end and year-end close, Global consolidation, Intercompany transactions and eliminations, General Ledger management, Accounts Payable/Receivable, Payroll accounting, Fixed assets, IFRS 15/deferred revenue accounting, Internal controls, Advanced Excel, ERP consolidation tools
Preferred skills
NetSuite, US sales tax, Multi-entity/global environment experience, Private equity-backed company experience, IFRS 15/deferred revenue accounting
Technologies
NetSuite, ERP consolidation tools, BI/reporting tools
Responsibilities
Lead monthly, quarterly, and annual close processes; Oversee global general ledger activities including journal entries, reconciliations, and accruals; Review and approve balance sheet reconciliations; Support preparation of consolidated financial statements; Oversee day-to-day accounting operations including AP, AR, and fixed assets; Ensure proper accounting for deferred revenue and IFRS 15-related entries.
Seniority
Senior, hands-on IC
