Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Finance): Managing month-end close processes and financial reporting for a digital business platform with an accent on GAAP compliance, revenue recognition, and account reconciliations. Focus on driving process improvements, resolving billing issues, and collaborating cross-functionally with operations and delivery teams.
Location: Must be based in the United States
Salary: $85,000–$95,000 per year
Company
builds platforms for digital business, helping enterprises accelerate their digital transformation through cloud infrastructure, automation, and analytics.
What you will do
- Prepare and post journal entries in compliance with GAAP.
- Calculate, monitor, and adjust cost accruals and service revenue.
- Perform monthly account reconciliations and validate service revenue/cost reports.
- Partner with operations teams to resolve billing and invoicing issues.
- Drive process improvements and assist with external audit requests.
- Perform ad-hoc financial analysis to support business decision-making.
Requirements
- Minimum 3 years of relevant accounting experience.
- Must be based in the United States.
- Proficiency in ERP systems, preferably NetSuite and Salesforce.
- Advanced Excel skills.
- Strong understanding of GAAP and financial reporting.
- Excellent written and verbal communication skills.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance.
- 401(k) retirement plan.
- Paid time off and company holidays.
- Paid parental and caregiver leave.
- Commitment to a culture of belonging and diversity.
- Support for continuous learning, certifications, and professional development.
Hiring process
- The hiring process may involve the use of AI tools for resume review and assessment, though final decisions are made by humans.
- Candidates have the option to opt-out of AI-assisted review processes.
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