Overview
This role is for a Senior Accountant who will own key parts of the month-end close and help scale accounting operations. Responsibilities include core close activities, hands-on technical accounting and financial reporting, and process optimization including automated, AI-assisted close workflows. The position reports to the Senior Accounting Manager and partners closely with the broader Finance team and other teams across the organization.
Responsibilities
- Own key areas of the month-end close, including stock-based compensation, leases, and investments (journal entries and supporting schedules)
- Lead revenue accounting, including:
- Customer contract reviews
- Oversight of automated revenue schedules and journal entries
- Deferred revenue reconciliations
- Prepare balance sheet reconciliations and flux analysis
- Support preparation of year-end financial statements and footnote disclosures
- Prepare audit schedules and support the annual audit
- Assist with optimizing the company’s ERP (including designing automated, AI-assisted close workflows)
- Document processes and strengthen internal controls
- Partner with FP&A, Billing, People, AP, and other teams on accounting questions and analysis
Requirements
- 3+ years of accounting experience
- Public accounting audit experience (Big 4 preferred) or equivalent experience at a high-growth tech company
- Bachelor’s degree in Accounting or a related field
- CPA strongly preferred
- Strong knowledge of US GAAP
- Advanced Excel or Google Sheets skills
- Curiosity and hands-on experience using AI tools to work more efficiently (e.g., drafting reconciliations, analyzing variances, or automating repetitive tasks)
- Clear communicator who takes ownership, improves processes, and is comfortable in a fast-changing environment
Preferred Qualifications
- Exposure to SOX and internal controls in a public or public-company-ready environment
- Experience with Rillet, NetSuite, or another modern ERP
- SaaS or usage-based revenue experience
- Experience designing or implementing AI-assisted or automated accounting workflows
Compensation & Benefits
Not specified.
Location
Not specified.