Own and execute key components of the monthly close process
Prepare and review journal entries across all accounting areas including payroll, accruals, and fixed assets
Perform account reconciliations and flux analysis
Ensure accuracy and completeness of financials in Sage Intacct
Complete close reconciliations and activities in Floqast
Validate team member task completion in Floqast
Support revenue recognition in accordance with ASC606
Prepare and review revenue schedules, deferred revenue, and related entries
Partner cross-functionally to ensure accuracy of billing and revenue data
Assist with multi-entity consolidations, including intercompany eliminations
Maintain and improve consolidation processes within Sage Intacct
Generate financial statements and supporting reports in Sage Intacct
Manage areas requiring manual workflows including all GL postings
Support Sage Intacct maintenance including creating departments and GL accounts, update mapping tables across related systems and processes, and update key reports in Sage Intacct
Help design scalable processes and documentation (SOPs)
Recommend and implement improvements where possible
Partner with Finance and Operations teams to improve data flows
Support Floqast close/task checklist maintenance in Floqast

5-10+ years of accounting experience (level dependent)
Strong working knowledge of US GAAP
Hands-on experience with Sage Intacct
Proven ability to operate in a fast-paced, high-growth or startup environment
Experience working with incomplete or non-integrated systems
Deep GL accounting experience
Experience in SaaS or usage-based revenue models with a working knowledge of revenue recognition (ASC 606)
Experience with consolidations and multi-entity environments
Comfort handling manual accounting processes with attention to detail
Ability to operate with a high degree of ownership as an individual contributor
Exceptional accuracy, organization, and ability to manage competing priorities.
Strong communication skills and ability to work cross-functionally and collaboratively.
Prior experience at early stage or pre-IPO environments
Process improvement or systems implementation experience
Exposure to equity accounting and stock compensation
Experience with Floqast

Accounting Contractor

Key skills