Senior Staff Accountant
Core
Senior Staff Accountant supporting global finance operations, month-end close, and financial system improvements for an AI-powered practice management SaaS company.
Role type
Senior Staff Accountant (Finance/Accounting)
Builds
Efficient financial systems, processes, and accurate reporting for a global SaaS organization
Domain
SaaS / AI-powered practice management software
Required skills
Month-end close, journal entries, account reconciliations, cash reconciliations, accounts payable processing, vendor onboarding, expense report processing, audit support, internal controls, process improvement
Preferred skills
NetSuite, high-tech industry experience, SaaS domain knowledge
Technologies
NetSuite
Responsibilities
Prepare journal entries and account reconciliations for month-end close; Perform daily cash reconciliations and report metrics; Process accounts payable vendor invoices; Manage new vendor onboarding; Identify ways to improve the monthly accounting close process; Review monthly credit card statements; Process employee expense reports; Support external financial statement audits and tax compliance; Drive business process and financial system improvements; Maintain internal control policies; Collaborate on ad-hoc cross-functional projects
Seniority
Senior, hands-on IC
