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Senior Accountant at Hearst Health | JobVerse
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Senior Accountant
Hearst Health
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Senior Accountant
United States
Full Time
1 week ago
No H1B
Apply Now
Key skills
SaaS
Sales
About this role
Role Overview
Own key areas of the month-end, quarter-end, and year-end close with full accountability for accuracy and timeliness.
Prepare and review complex journal entries, account reconciliations, and supporting schedules.
Maintain strong balance sheet hygiene; proactively identify and resolve variances.
Partner with the Assistant Controller to accelerate close timelines and improve close quality.
Apply GAAP with confidence across revenue, accruals, reserves, prepaid expenses, fixed assets, and software capitalization.
Support ASC 606 and other technical accounting areas by preparing schedules, analyses, and documentation.
Identify accounting implications of non-standard transactions and escalate appropriately.
Participate in technical accounting research and memo preparation.
Design, document, and improve accounting processes and internal controls.
Identify inefficiencies, root causes, and control gaps; propose and implement solutions.
Ensure compliance with internal policies, audit standards, and SOX-lite controls.
Serve as a trusted partner during audits; deliver clean, well-supported schedules.
Work closely with FP&A, Billing, AR, AP, Payroll, and cross-functional teams (Sales Ops, Product, Legal).
Requirements
5–8 years of progressive accounting experience.
Strong background in SaaS, technology, or subscription-based businesses.
Experience in a public-company-ready or audit-heavy environment preferred.
CPA or CPA-track strongly preferred.
Deep knowledge of GAAP.
Working knowledge of ASC 606 (revenue recognition) and SaaS billing concepts.
Strong understanding of accrual accounting and balance sheet management.
Advanced Excel skills (pivot tables, lookups, complex reconciliations).
Benefits
Competitive pay
Robust benefits
Professional development opportunities
Apply Now
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