Quick Summary
Lead and execute assigned close activities, including journal entries, accruals, prepaid expenses, fixed assets, intercompany entries, and general ledger review.
About the Role
~1 min read- Month-End and Year-End Close: Lead and execute assigned close activities, including journal entries, accruals, prepaid expenses, fixed assets, intercompany entries, and general ledger review.
- Reconciliations and Data Integrity: Perform complex reconciliations across balance sheet, bank, cash, revenue, deferred revenue, payment processing, and general ledger accounts.
- Revenue Accounting: Ensures revenue is recognized in accordance with GAAP and ASC 606, including evaluating contracts for multiple performance obligations, variable consideration, and standalone selling price
- Financial Reporting and Analysis: Prepare financial statements, management reporting schedules, flux analysis, and variance commentary that help leadership understand performance drivers.
- Audit and Compliance: Maintains and improves internal controls, adheres to GAAP standards, supports external audit requests, contract support, and prepares reconciliations for auditors
- Process Improvement: Identify accounting workflow gaps, improve close cadence, document SOPs, and help build scalable controls.
- Cross-Functional Support: Partner with Finance, Operations, Sales, HR, and external vendors to resolve accounting issues and improve financial visibility.
- Bachelor's degree in Accounting, Finance, or a related field
- 4+ years of progressive accounting experience, ideally including month-end close, reconciliations, financial reporting, and audit support (SaaS, software, or PE-backed company experience is a strong plus).
- Strong practical knowledge of GAAP and internal control principles.
- Advanced Excel skills, including pivot tables, lookups, complex formulas, data validation, and financial analysis.
- Comfort working in mid-market ERPs and payroll systems such as Sage Intacct and ADP. Experience in Vena a plus.
- Self-starter who thrives in a lean accounting team where ownership is real and the next problem is always close by
- Excellent attention to detail balanced with the ability to see the bigger picture
- CPA a plus, or CPA track a strong preference
Benefits: Along with a competitive salary and a direct growth opportunity, the Company offers a safe harbor 401k match, 4 weeks of Paid Time Off in addition to holidays, as well as company subsidized Health and Dental plan.
Why This Role This isn't a seat-warmer position. The Company is at an inflection point, PE ownership, a growing parent company, recent acquisitions, and a finance team being built for what's next. The Senior Accountant is being hired with a clear development path toward Controller, and the person who steps in now will be positioned to grow with the business.
Location & Eligibility
About this job
- Who can apply
- United States
- Posted
- 22 days ago
Listing Details
- First seen
- September 29, 2026
- Last seen
- October 21, 2026
Posting Health
- Days active
- 22
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- October 22, 2026
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