Senior Accountant
Core
Managing general accounting operations, month-end/quarterly financial close, and ensuring GAAP compliance for a global SaaS company.
Role type
Senior Accountant (Financial Close & General Ledger)
Builds
Monthly financial reports, reconciliations, and audit support packages.
Domain
Technology / SaaS / Financial Services
Required skills
GAAP, financial reporting, journal entries, account reconciliations, payroll accounting, ASC 606, commission accounting, software cost capitalization, audit support, process improvement, AI tool adoption
Preferred skills
CPA, experience in technology/SaaS, private and public company experience, AI tool usage
Technologies
NetSuite, CIQ, ADP, Microsoft Excel
Responsibilities
Prepare and review monthly payroll journal entries; manage and reconcile key payroll-related accounts; own ASC 606 commission accounting including capitalization and amortization; prepare and record accounting entries for internally developed software costs; collaborate with external auditors; drive continuous improvement initiatives leveraging AI and technology.
Seniority
Senior, hands-on IC
