Accountant
Core
Manage daily and monthly accounting operations, including bank reconciliations, accruals, month-end close, and balance sheet reconciliations to ensure financial accuracy and compliance.
Role type
Senior Accountant (Corporate Accounting)
Builds
Financial reports, reconciliations, and audit documentation for a Fortune 500 SaaS company.
Domain
Corporate Finance / Accounting / SaaS
Required skills
U.S. GAAP, balance sheet reconciliations, accrual accounting, month-end close, SOX controls testing, ERP systems, Microsoft Excel, financial analysis, process improvement
Preferred skills
Public accounting background, SaaS/Software industry experience, strategic project support
Technologies
Enterprise-grade ERP, Microsoft Excel
Responsibilities
Perform daily and monthly bank reconciliations and cash management; manage prepayment accounting and amortization schedules; execute accruals and month-end close procedures; prepare balance sheet reconciliations and variance analysis; participate in SOX controls testing and internal/external audits; drive process improvements to reduce close cycle times.
Seniority
Senior, hands-on IC