Senior Accountant
Core
Own key areas of the monthly close including COGS, cost allocations, and various accruals for a pre-IPO tech company.
Role type
Senior Accountant (Monthly Close & COGS)
Builds
Monthly financial statements and accurate cost recognition for a SaaS/tech platform.
Domain
Technology / SaaS / Financial Reporting
Required skills
US GAAP, accrual accounting, multi-entity accounting, intercompany accounting, cost allocation, financial analysis, journal entries, account reconciliation, process improvement, audit support
Preferred skills
Big 4 or public accounting experience, SaaS/tech accounting, usage-based cost modeling, NetSuite, FloQast
Technologies
NetSuite, FloQast, Excel
Responsibilities
Ensure timely and accurate income statement recognition in accordance with US GAAP; Own key areas of the monthly COGS close, including cost allocations and related accruals; Prepare monthly accruals and reversals for content, technology, and other vendor costs; Prepare intercompany entries and reclasses across multiple entities; Reconcile accrued expense and payable accounts, and prepare flux explanations for the monthly close review; Assist with audit requests (Quarterly/Annual Audit, Stat Audit, and Sales Tax Audit)
Seniority
Senior, hands-on IC
