Play a critical role in executing a highly efficient, accelerated monthly accounting close across both revenue and general corporate accounting areas.
Prepare and record journal entries, account reconciliations, and variance analyses for revenue as well as core balance sheet and income statement line items (e.g., accruals, prepaids, and capitalizable costs).
Collaborate across the finance team to identify opportunities to automate manual accounting tasks to compress the close cycle.
Own the revenue recognition function from end-to-end under ASC 606. Review and document complex sales contracts for revenue recognition implications, partnering closely with the Corporate Controller and Sales Operations.
Manage rigorous billing reconciliation processes, bridging the gap between our CRM (Salesforce), billing systems, and NetSuite to prevent revenue leakage and ensure data integrity.
Drive monthly SaaS metric calculations (ARR/MRR) and ensure they tightly align with recognized revenue and billing forecasts.
Partner with Revenue Operations to build and maintain a forward-looking billings forecast tied to late-stage pipeline and contract terms.
Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.
Serve as a technical point of contact for the external audit team during the annual audit and quarterly reviews.

3-5+ years progressive accounting experience. Public accounting (Big 4 or large regional firm) experience preferred.
Experience working within a SaaS or technology business model is required; experience at a PE-backed company is a plus.
Experience with complex multi-product contract structures, channel partner agreements, or healthcare customer arrangements is a plus.
Bachelor’s degree in Accounting; Active CPA strongly preferred.
Multi-element revenue arrangement expertise required. Deep US GAAP knowledge, ASC 606 mastery, SEC reporting/IPO-readiness standards.
Advanced Excel (Pivot tables, XLOOKUP) and NetSuite experience.
Experience with Salesforce and reporting tools.
Interest and ability to leverage AI tools for efficiency and effectiveness.

Senior Accountant

Key skills