We are seeking a strong & seasonedSenior Accountantwith a minimum 2 years of Big Four experienceto own all general accounting activities. TheSenior Accountantwill manage all aspects of A/R and revenue recognition functions, enhance accounting processing and controls, make recommendations, assist with implementation, and support the annual financial statement and bank audits.
This is a high-visibility role focusing on data integrity and ensuring flawless attention to detail and proactive communication.
RESPONSIBILITIES
- Prepare and record asset, liability, revenue, and expense related entries by compiling and analyzing account information
- Maintain general ledger accounts by verifying, resolving discrepancies, allocating, posting and reconciling transactions
- Recognize & record revenue and capitalize costs associated with ASC 606 & ASC 340
- Prepare period over period variance analyses with fluctuation explanations
- Assist in period-end financial statement and tax support preparation
- Conduct research, analysis and prepare ad hoc reports, as needed
- Prepare and send invoices to customers
- Process customer payments and credits
- Handle customer billing disputes and collections
- Respond to inquires and work with customers ensuring outstanding service and experience
- Special projects and opportunities as needed
​QUALIFICATIONS
- Bachelor's degree, or equivalent, in business, accounting or related discipline
- CPA and/or Public accounting audit experience required, Min. 2 years of Big Four experience
- 3-5 years of progressively more responsible accounting experience that includes month-end close and financial preparation preferably in a SaaS environment
- ASC 606 & ASC 340
- Thorough understanding of the basic principles of Generally Accepted Accounting Principles (GAAP) and accounting theory, especially SaaS/subscription revenue recognition
- Proficient in Netsuite, and knowledge of other financial software programs
- Excellent MS Office skills, including advanced Excel (e.g., Sumifs, Vlookups, Pivot tables)
- Ability to perform and prioritize multiple tasks and meet deadlines while maintaining accuracy and quality
- Stellar communicator, proactive, resourceful, independant, and can wear mutiple hats
- Keen analytic, organizational, and problem-solving skills
- Collaborator with ability to work cross-functionally within the organization