Senior Accountant

Role Overview

• Prepare and post journal entries (accruals, allocations, revenue, intercompany, payroll, prepaids, fixed assets).
• Perform balance sheet reconciliations with clear documentation and variance explanations.
• Support delivery of a 5–7 business day close through disciplined execution and collaboration.
• Maintain detailed support for working papers including revenue, payroll, prepaids, passthrough costs, leases, and capitalized development.
• Support ASC 606 (and IFRS 15 where applicable) to professional services arrangements.
• Maintain revenue documentation and support contract line-item data integrity within Intacct.
• Reconcile invoicing activity between Ruddr, Intacct, and related systems.
• Assist with billing processes and process enhancements.
• Record and reconcile intercompany transactions.
• Support consolidations and FX adjustments within Sage Intacct.
• Assist with India and Canada entity reporting and coordination.
• Help validate transfer pricing entries and related documentation.
• Review and reconcile A/P and expense coding in Ramp and Intacct.
• Support cash application and cash forecast inputs.
• Assist with sales tax filings and state compliance support.
• Prepare recurring schedules for debt, insurance, leases, and centralized charges.
• Prepare audit PBC schedules and provide supporting documentation.
• Assist with tax schedules and information requests.
• Ensure compliance with documented SOPs and internal controls.
• Act as a systems-oriented accountant, identifying opportunities to automate manual processes.
• Help document and refine SOPs for recurring processes (close, revenue posting, prepaid amortization, etc.).
• Support ongoing finance technology improvements across Sage Intacct, Planful, Ramp, and ADP.

Requirements

• Bachelor’s degree in Accounting or Finance; CPA preferred or actively pursuing.
• 4–7+ years of progressive accounting experience (public accounting experience a plus).
• Strong GAAP knowledge with demonstrated experience in ASC 606.
• Experience in professional services, consulting, or multi-entity environments preferred.
• Hands-on experience with Sage Intacct strongly preferred.
• Advanced Excel skills and strong attention to detail.
• Ability to operate in a fast-paced, evolving environment with shifting priorities.
• Strong organizational skills and a proactive, problem-solving mindset.
• High integrity and commitment to accountability and collaboration.

Benefits

• Health & Wellness We provide comprehensive medical, dental, and vision insurance, as well as life & AD&D coverage, disability insurance, and a Lifestyle Wellness Account to help you feel your best.
• Work-Life Balance Our generous PTO, company holidays, and paid parental & bonding leave help you recharge and be present where it matters most. With a flexible hybrid work policy, you’ll enjoy the balance of in-person collaboration and remote flexibility.
• Financial Wellness We invest in your future with a 401(k) and employer match, tax-free commuter, health, and childcare accounts, and performance bonuses. You’ll also receive a monthly phone stipend and access to an employee discount program.
• Growth & Giving Back Through mentorship, training, and tuition reimbursement, we help you grow your career while supporting causes you care about with a charitable donation match.
• Culture & Values Collaboration, innovation, and inclusion define us. Here, you’ll join a community that values your ideas and celebrates your impact.