Sr Accountant

Overview

The organization is seeking a Senior Accountant to support significant portions of the close and reporting cycle while improving the processes behind them. This role is not limited to spreadsheet work; it involves using AI and automation tools to streamline accounting workflows, with a focus on thinking in process flows as well as transactions.

Responsibilities

Accounting & Close

• Deliver assigned areas of the monthly, quarterly, and annual close accurately and on time
• Prepare and post journal entries and other recurring entries
• Support revenue recognition and deferred revenue reconciliations (ASC 606) in partnership with Revenue Accounting
• Prepare and maintain accounting schedules for internal-use software capitalization (ASC 350-40), capitalized commissions (ASC 340-40), leases (ASC 842), and debt
• Prepare account reconciliations in FloQast, maintaining current status and clean documentation throughout the close cycle
• Maintain rigorous workpaper standards; identify ways to leverage AI to improve documentation
• Execute and document internal controls for assigned areas, and recommend improvements where gaps exist
• Support external audit activities and prepare audit schedules for review

Reporting & Analysis

• Prepare monthly flux and variance analysis with clear, concise commentary for finance leadership
• Prepare supporting schedules for monthly, quarterly, and annual financial statements
• Support quarterly and annual reporting packages for leadership, lenders, and private equity stakeholders

Process Development & Automation

• Continuously improve accounting process flows
• Use AI for financial analysis, process documentation, and other tasks where AI improves efficiency and/or accuracy
• Identify opportunities to replace manual processes with scalable, technology-driven solutions

Systems & Tools

• Develop into the team’s go-to NetSuite resource, including report building, saved searches, chart of accounts maintenance, and system enhancements
• Utilize FloQast for close management, reconciliation tracking, and task ownership
• Contribute to implementation, improvement, and documentation of other systems as needed

Partner Across the Business

• Collaborate with the Payroll Accounting team on payroll journal entries and related reconciliations
• Collaborate with FP&A and Financial Operations on reclasses and necessary journal entries

Requirements

• Bachelor’s degree in Accounting or Finance
• 3+ years of progressive accounting experience
• Strong working knowledge of GAAP
• Demonstrated proficiency with NetSuite, including report building, saved searches, and chart of accounts/general ledger management
• Advanced Excel skills, including lookups, pivot tables, and building reconciliation and analysis schedules
• Demonstrated, hands-on use of AI tools (such as Claude, ChatGPT, or Copilot) in real accounting work beyond casual prompting
• High attention to detail with strong analytical and problem-solving skills
• Ability to manage multiple priorities during close and communicate clearly with finance and business partners

Preferred Qualifications

• CPA license or active candidacy; public accounting a plus
• SaaS or software company experience strongly preferred
• Familiarity with SaaS revenue recognition (ASC 606) and deferred revenue
• Hands-on experience with FloQast for close management and reconciliation workflows
• Experience with Claude Cowork and Claude Code
• Proven ability to develop, document, and continuously improve accounting process flows
• Multi-entity or multi-currency accounting experience

Compensation & Benefits

• Remote pay: $75,000 USD - $124,000 USD

Location

• Remote
• Applicants must be authorized to work in the U.S.

Equal Employment Opportunity

The employer is an Equal Opportunity Employer and is dedicated to building a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to protected categories.