Senior Accountant

Overview

This role owns key areas of the monthly close, including COGS, cost allocations, and various accruals. You’ll collaborate with internal stakeholders as part of a growing finance team, supporting accurate and timely financial reporting under US GAAP.

Responsibilities

• Ensure timely and accurate income statement recognition in accordance with US GAAP.
• Own key areas of the monthly COGS close, including cost allocations and related accruals.
• Prepare monthly accruals and reversals for content, technology, and other vendor costs.
• Maintain COGS summary analysis for manager review.
• Prepare intercompany entries and reclasses across multiple entities.
• Reconcile accrued expense and payable accounts; prepare flux explanations for monthly close review.
• Prepare journal entries in conformity with established procedures.
• Prepare and review analysis of various balance sheet and P&L accounts.
• Prepare month-end journal entries and support the monthly close process to ensure timely and accurate reconciliation for the various entities.
• Liaise with internal departments to ensure monthly transactions are properly booked.
• Understand internal control design concepts sufficient to assess control effectiveness and to design new processes and controls for emerging and growing business activities.
• Identify and implement process improvement and automation opportunities, including AI-enabled workflows.
• Lead delivery of accounting tasks and projects.
• Assist with audit requests (Quarterly/Annual Audit, Stat Audit, and Sales Tax Audit).

Requirements

• 3-5+ years of accounting experience, preferably at a SaaS or technology company.
• Bachelor’s degree in Accounting or Finance.
• Experience with a Big 4 or public accounting firm preferred.
• Ability to operate independently and manage multiple deadlines during a fast-paced month-end close.
• Excellent oral and written communication skills; ability to partner with FP&A and other stakeholders.
• Advanced Excel skills required.
• Working knowledge of US GAAP, including accrual accounting, multi-entity, and intercompany accounting.

Preferred Qualifications

• Exposure to usage-based or technology vendor costs.
• Hands-on experience with NetSuite and FloQast or similar ERP and close management tools.

Compensation & Benefits

• Base compensation range: $79,000—$109,000 USD.
• Performance-based bonus, equity, and a generous benefits program may also be offered.

Location

This job posting shares salary ranges regardless of desired hiring location. Final offer amounts are determined by multiple factors including candidate experience/expertise and may vary from the amounts listed above.