Senior Accountant

Overview

This role supports the Finance & Accounting team as a Senior Accountant, reporting to the Assistant Controller and contributing to the monthly close process, general ledger integrity, and day-to-day accounting operations—including ownership of the accounts payable function.

Responsibilities

General Ledger & Month-End Close

• Participate in the monthly close process to ensure assigned tasks are completed timely and accurately according to the close calendar
• Prepare and post journal entries, including accruals, prepaid amortization, and reclassifications
• Prepare and maintain reconciliations for assigned balance sheet accounts, investigating and resolving variances in a timely manner
• Support continuous improvement of close processes by identifying opportunities to streamline or automate recurring tasks

Accounts Payable

• Manage the full AP cycle, including invoice receipt, coding, approval routing, and entry into Sage Intacct
• Process vendor payments and maintain the AP subledger, ensuring it agrees with the general ledger at all times
• Monitor DPO and vendor aging, flagging concerns to management as appropriate
• Serve as the primary contact for vendor inquiries and maintain organized, audit-ready AP documentation

Financial Reporting & Analysis

• Assist with internal financial reports and supporting schedules for management and lender reporting
• Support variance analysis and provide commentary on fluctuations in assigned accounts
• Contribute to ad hoc financial analysis and special projects as directed by the Assistant Controller or Controller

Compliance & Audit Support

• Assist with external audit and tax engagements by preparing schedules and responding promptly to auditor requests
• Support maintenance of an effective internal controls environment, including adherence to policies and procedures
• Assist with multi-entity intercompany entries and reconciliations as needed

Requirements

• Bachelor’s degree in Accounting or Finance
• 2-4 years of progressive accounting experience
• Strong understanding of US GAAP and core accounting principles
• Proficiency in Microsoft Excel; experience with ERP systems (Sage Intacct a plus)
• High attention to detail with strong organizational and time-management skills
• Effective written and verbal communication; comfortable working in a collaborative team environment

Preferred Qualifications

• CPA license (or actively pursuing)
• Big 4 or large regional public accounting experience
• Prior experience in a SaaS, technology, or PE-backed company environment
• Familiarity with multi-entity and multi-currency accounting

Compensation & Benefits

• Salary Range: $85,000-100,000 per year

Location

• Ability to work Mon-Fri 8am-5pm Eastern Time
• Preference given to candidates in the Mid-Atlantic region

Employment Authorization

• At this time, the employer cannot sponsor a new applicant for employment authorization for this position.

Additional Notes

• No agencies please.