Senior Accountant

Overview

This role involves managing the general ledger, monthly close, and balance sheet reconciliations to ensure accurate and audit-ready financial records for a company serving a significant portion of the Fortune 100. The position emphasizes ownership of accounting processes, attention to detail, and leveraging AI and automation to improve efficiency.

Responsibilities

• Manage end-to-end general ledger accounting: prepare and post journal entries, maintain the chart of accounts, and ensure ledger accuracy (35%)
• Complete monthly reconciliations for all balance sheet accounts and resolve discrepancies promptly (30%)
• Conduct monthly variance analysis comparing actuals to expectations and highlight issues (10%)
• Identify and implement improvements in accounting processes, including the use of AI and automation tools to enhance accuracy and speed (10%)
• Lead the year-end financial audit process by coordinating with external auditors and internal teams to provide necessary documentation and explanations (5%)
• Ensure accounting practices comply with GAAP, company policies, and relevant laws and regulations (5%)
• Support tax compliance activities as needed (5%)

Requirements

• Bachelor's degree in Accounting or Finance
• 1-3 years of accounting experience
• Working knowledge of GAAP

Preferred Qualifications

• CPA certification
• Experience with Big 4 accounting firms
• Experience with NetSuite
• Experience in the SaaS industry

Compensation & Benefits

• Salary range in the US: $90,000 to $105,000 per year, with final compensation based on experience, geography, and skills
• Comprehensive medical, dental, and vision insurance
• Retirement plan matching (401k/RRSP)
• Generous paid time off and paid holidays
• Parental leave
• Professional development budget

Location

This position is based in the United States. Specific geographic considerations may apply based on compensation and work arrangements.

Additional Information

• Interview process includes recorded sessions using AI-assisted note-taking to ensure fair and accurate evaluation; participation is voluntary with an option to opt out without impact on candidacy
• The employer is an equal opportunity organization committed to inclusive and accessible hiring practices and will provide accommodations upon request during recruitment
• Personal information is handled in accordance with applicable data protection laws