Senior Accountant

Role Overview

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 4–6+ years of progressive accounting experience
• Strong understanding of GAAP
• Experience with month-end close
• Experience with account reconciliations
• Experience with accrual accounting
• Experience with accounting systems (e.g., Sage Intacct, Bill.com, or similar)
• Strong Excel skills (pivot tables, lookups, data analysis)
• Multi-entity or multi-location experience
• Intercompany accounting and consolidations
• Deferred revenue or subscription-based accounting experience

Benefits

• Competitive salary
• Employee discounts
• Opportunity for advancement
• Paid time off
• Training & development
• Dental insurance
• Health insurance
• Vision insurance