Own and maintain the general ledger; ensure the chart of accounts is accurate, well-structured, and consistently applied across all transactions
Lead the posting and reconciliation of all Balance Sheet accounts on a monthly basis, including Banking, Fixed Assets, Prepaids, Accrued Compensation, Accrued Payables, Deferred Revenue, Accounts Receivable, Accounts Payable, Allocations, and Equity
Own and maintain amortization and allocation schedules
Prepare and reconcile payroll and payroll clearing entries monthly
Review customer collectability and analyze aging receivables
Prepare revenue journal entries in accordance with ASC 606
Prepare stock-based compensation (SBC) entries and related disclosures
Prepare accrual entries for month-end including accrued expenses
Support timely and accurate completion of monthly close activities
Support the preparation of monthly and quarterly financial reporting packages for management

Bachelor’s degree in Accounting, Finance, or related field
4–6+ years of progressive accounting experience
Deep understanding of GAAP principles, including ASC 606, ASC 718, ASC 350-40
Demonstrated ownership of full-cycle AP, AR, and general ledger accounting
Proficiency in Sage Intacct or comparable ERP
Experience with Bill.com (BILL) and Ramp or similar expense management platforms
Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/INDEX MATCH, financial modeling)
High attention to detail with the ability to manage competing priorities and deadlines
Excellent written and verbal communication skills with experience presenting to management
A self-starter who can operate independently and take full ownership of complex accounting functions
Strong analytical and problem-solving skills with the ability to translate data into clear insights
A collaborative partner who thrives in a cross-functional, remote environment
Continuous improvement mindset with a track record of driving process optimization
Comfortable with ambiguity and energized by building scalable processes in a high-growth environment.

Senior Accountant

Key skills