Senior Accountant
Core
Senior Accountant responsible for monthly close, general ledger, and financial reporting for a hardware-enabled SaaS company.
Role type
Senior Accountant (IC)
Builds
Monthly financial statements, audit schedules, and consolidated financials
Domain
SaaS / Hardware-enabled security technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, month-end close, balance sheet reconciliations, intercompany consolidation, fixed asset management, audit support, ERP systems, Excel
Preferred skills
IFRS knowledge, multi-entity accounting, multi-currency accounting, SaaS/hardware business experience, external audit support, AI tools for reconciliation
Technologies
NetSuite, Excel
Responsibilities
Prepare and post journal entries for monthly close; prepare balance sheet reconciliations; support consolidation of financials; maintain fixed asset schedules; support audit schedules; assist with financial statement preparation; identify process automation opportunities; partner with Finance Operations for accurate cutoff.
Seniority
Senior, hands-on IC