Lead preparation and review of complex journal entries and reconciliations
Own assigned general ledger accounts (accruals, prepaids, fixed assets, revenue, payroll, etc.)
Ensure timely and accurate month-end, quarter-end, and year-end close
Support preparation of GAAP-compliant financial statements
Perform flux analysis and explain month-over-month variances
Research and document accounting positions under US GAAP
Assist with implementation of new accounting standards
Support revenue recognition analysis (ASC 606 exposure preferred)
Partner with external auditors during annual audits and interim reviews
Maintain compliance with internal controls and accounting policies
Oversee fixed asset accounting and depreciation schedules
Review AP, AR, and payroll entries to ensure accuracy and proper classification
Support cash management and balance sheet integrity
Assist with financial reporting packages for leadership and/or investors
Strengthen and document internal controls over financial reporting
Identify automation opportunities within ERP and reporting systems
Improve reconciliation workflows and close timelines
Contribute to the development and enhancement of accounting policies
Collaborate with FP&A, Operations, HR, and Revenue teams
Provide accounting insight to support operational decisions
Support ad hoc reporting and special projects as assigned

Bachelor’s degree in Accounting or Finance
4–7+ years of progressive accounting experience (corporate or public accounting)
Strong working knowledge of US GAAP
Experience participating in month-end close in a multi-entity or growth environment
Advanced Excel skills (pivot tables, lookups, data analysis)
CPA (active or in progress) preferred
Public accounting experience (Big 4 or regional firm a plus) preferred
Experience in SaaS, healthcare, or technology environments preferred
ERP experience (NetSuite, Intacct, Oracle, or similar) preferred
Exposure to ASC 606 revenue recognition preferred

Senior Corporate Accountant

Key skills