Senior Accountant

Overview

This fully remote Senior Accountant role supports the full accounting cycle, including month-end close, reconciliations, payroll, customer invoicing and collections, and consolidation across the organization’s global entities. Reporting to the Corporate Controller, you will also assist with audit, tax, and statutory compliance, and help administer NetSuite.

Responsibilities

• Prepare monthly accruals and support the full-cycle month-end close
• Perform monthly bank reconciliations and balance sheet account reconciliations
• Prepare monthly flux analysis
• Record monthly statutory entries for international entities and support consolidation
• Prepare monthly payroll journal entries and process US payroll
• Liaise with statutory accounting firms on payroll, bank reconciliations, and related entries
• Prepare customer invoices and manage collections
• Book partner revenue share entries and prepare related reporting
• Prepare reporting for external parties such as banks and customers
• Record GST and sales tax return entries; assist the Corporate Controller in preparing tax filings with an external tax firm
• Support the annual audit, including preparing PBCs and driving audit readiness
• Support tax return preparation, including preparing PBCs
• Assist the Corporate Controller with NetSuite system administration
• Take on ad-hoc tasks as assigned by the Corporate Controller

Requirements

• Bachelor’s degree in accounting or a related discipline
• 5+ years of accounting experience
• CPA preferred but not required
• Prior audit experience preferred

Preferred Qualifications

• Experience with FloQast, NetSuite, Drivetrain, and Zenskar
• Big 4 or mid-tier public accounting firm experience

Compensation & Benefits

• Fully remote work environment
• Flexible vacation
• Competitive salary and benefits packages
• Stock options
• Tech talks, mentorship programs, employee events
• Growth and learning opportunities in a tech environment

Location

Fully Remote

Equal Opportunity

The organization is an equal opportunity employer. Applicants are welcomed from all backgrounds regardless of race, ethnicity, religion, gender, sexual orientation, age, disability status, or other defining characteristics.

The organization will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of SFPC Art.49.