Senior Accountant
Core
Senior Accountant supporting month-end close, journal entries, balance sheet reconciliations, and internal controls for a SaaS security platform.
Role type
Senior IC accountant (GL & International Accounting)
Builds
Monthly financial close packages and scalable internal controls
Domain
Technology / SaaS / Financial Reporting
Required skills
US GAAP, full-cycle month-end close, balance sheet reconciliations, internal controls documentation, ERP (NetSuite), close management software (FloQast/Blackline), Excel (pivot tables, formulas, lookups), audit support
Preferred skills
SaaS industry experience, CPA certification
Responsibilities
Own assigned areas of the month-end close process, perform fluctuation analysis to enhance financial reporting controls, partner with FP&A/AP/Payroll/Tax teams, support external and statutory audit requests, assist with system implementations and acquired entity integrations, identify opportunities to improve close efficiency and scalability
