Lead and execute monthly and year-end close processes, including preparation of journal entries, accruals, deferrals, and reconciliations
Own general ledger integrity and perform complex account reconciliations (bank, AR, AP, prepaid, accrual, intercompany)
Manage revenue recognition for hardware, SaaS, and service contracts, including deferred revenue tracking
Manage intercompany transactions, reconciliations, and billing with global group entities
Oversee accounts receivable process, including customer billing accuracy, aging analysis, and proactive follow-up on outstanding balances
Partner with Sales and management to resolve payment disputes and support cash collection efforts
Oversee AP accounting accuracy and ensure timely resolution of discrepancies
Review, correct, and approve expense reports in SAP Concur
Calculate, file, and pay multi-state sales and use tax; monitor and respond to tax authority communications
Prepare annual 1099 filings and maintain vendor records
Support external audits and ensure compliance with U.S. GAAP and internal policies
Identify and implement process improvements to enhance efficiency and controls
Train, mentor, and review work of future junior accounting staff as the team expands

Bachelor’s degree in Accounting, Finance, or a related field
4–7 years of progressive accounting experience
Strong experience with full-cycle accounting and month-end close ownership
Experience with revenue recognition and deferred revenue accounting
2+ years of multi-state sales and use tax experience
Experience managing AR processes and customer collections
Proficiency in MS Excel and Outlook required; SAP Concur and MS Dynamics 365 F&O preferred
Strong analytical skills, attention to detail, and ownership mindset
Ability to work independently while collaborating across global teams

Senior Accountant

Key skills