Senior Accountant
Core
Senior Accountant supporting corporate accounting functions including general ledger, monthly close, commission accounting, and internal-use software development cost accounting in a SaaS environment.
Role type
Senior IC accountant
Builds
Accurate financial statements and close processes for a high-growth SaaS company
Domain
SaaS / Software industry / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, monthly close cycle, Excel, internal controls, variance analysis, lease accounting (ASC 842), revenue accounting (ASC 340-40), software development cost accounting (ASC 350-40), sales tax compliance, credit card management, accruals, OPEX allocation
Preferred skills
Public company experience, Big 4 experience, NetSuite, AI tools fluency, FP&A collaboration, external reporting tools (Workiva/InScope), CPA license, ASC 606/718, SOX compliance, ERP implementation
Technologies
NetSuite, Avalara, JPMorgan Chase, NAB, HSBC, City National Bank, Ramp, FloQast platform, Workiva, InScope, Donnelley Financial Solutions
Responsibilities
Support monthly/quarterly/annual close including journal entries, reconciliations, and flux analysis; Maintain and reconcile general ledger accounts; Partner on internal-use software development cost accounting; Collaborate on commission and contract acquisition cost accounting; Prepare financial statements and supporting schedules; Perform variance and trend analysis; Assist with internal controls and SOX compliance; Support external audits; Identify process improvement and automation opportunities; Prepare monthly accruals; Manage OPEX allocations; Manage sales tax compliance; Manage corporate credit card program; Administer lease accounting.
Seniority
Senior, hands-on IC
