Senior Accountant

Overview

This organization is seeking a Senior Accountant to help lead the Finance department into its next stage of evolution. The role is hands-on and will report to the Controller while working closely with the CFO. Responsibilities span revenue recognition, multi-entity consolidations, accounts payable review, and ongoing finance projects.

Responsibilities

• Own monthly revenue recognition across revenue streams (state scholarship/agency, tuition, aftercare, credits) under ASC 606, including deferred revenue schedules that tie to the GL.
• Lead monthly consolidations across state entities into one corporate roll-up, including:
  • flux analysis
  • inter-company eliminations
  • tie-outs
• Review accounts payable, including:
  • card and bill coding
  • vendor reconciliations
  • month-end accruals prepared by the broader team
• Serve as the primary owner for finance projects, including:
  • new entity/campus setup
  • process builds
  • ad hoc analysis for the Controller and CFO
• Perform daily work involving operational tooling and close support, including pulling data, building tie-outs, and automating parts of the close process:
  • Cowork (Claude)
  • NetSuite
  • Ramp
  • Google Sheets

Requirements

• 4+ years of accounting experience.
• CPA or actively pursuing preferred, though not mandatory.
• Experience with ASC 606 revenue recognition and multi-entity consolidation, including closing multi-state or multi-entity books.
• Familiarity with NetSuite (or similar ERP).
• Advanced proficiency with Excel/Sheets.
• Ability to build and improve processes, including comfort with creating automation and using AI for analysis.

Preferred Qualifications

• Big 4 or public company experience.
• Familiarity with finance processes and controls.

Location

Not specified in the provided job description.

Compensation & Benefits

Not specified in the provided job description.