This is a Finance department position for a Permanent – Full TimeSenior Accountant.
Location: Remote USA
Compensation:$80,000 – $95,000 / year
Responsibilities
Own significant parts of the monthly, quarterly, and annual close, including:
Preparing and posting journal entries
Reconciling general ledger accounts
Maintaining supporting schedules for key balance sheet accounts
Manage sales tax and VAT compliance, including:
Avalara setup and maintenance
Balance sheet reconciliations
Multi-state return filing
Partnering with outside advisors to register and file correctly and avoid penalties and interest
Support revenue recognition and deferred revenue calculations, and own accrued expenses and prepaid accounts, including commission, bonus, and payroll-related entries
Maintain fixed asset records, depreciation schedules, and lease accounting, including:
Supporting annual asset verification
Supporting impairment assessments
Prepare journal entries and perform balance sheet reconciliations for a French subsidiary (Family Wall)
Prepare audit schedules and support the annual financial statement audit, internal control documentation, and tax compliance
Assist in preparing monthly financial statements and management/board reporting packages; analyze variances against budget and prior periods
Support cash flow reporting and forecasting
Identify and drive process improvements, with a focus on reducing days-to-close and improving team efficiency using AI tools
Assist and back up the Accounts Payable role, including expense reimbursement reviews and approvals
Partner cross-functionally with FP&A, HR, Payroll, and Sales Operations, including preparing monthly departmental reports for review with department leaders