6 дней назад
Senior Accountant (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (SaaS): Owning significant portions of the month-end close and financial reporting with an accent on complex reconciliations, revenue recording, and scalable process building. Focus on automating accounting workflows using AI tools and ensuring US GAAP compliance within NetSuite.
Location: On-Site in South Salt Lake, UT
Company
provides device management software designed to reduce complexity and improve efficiency for IT teams.
What you will do
- Execute complex account reconciliations and journal entries to close the books monthly.
- Review and provide coaching to staff accountants across AP, AR, and month-end reconciliations.
- Oversee revenue recording, ensuring accuracy in billing, deferred revenue, and recognition.
- Manage AP and AR workflows, resolving escalations and strengthening cash cycle controls.
- Prepare audit support schedules and draft variance explanations for KPMG.
- Collaborate with FP&A and cross-functional teams on monthly reporting packages.
Requirements
- 3+ years of progressive accounting experience, including full-cycle month-end close ownership.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong technical knowledge of US GAAP.
- Advanced Excel or Google Sheets skills and hands-on ERP experience.
- Must be based in and work on-site from the South Salt Lake, UT office.
Nice to have
- Experience with NetSuite.
- SaaS or subscription revenue experience, specifically ASC 606.
- Active CPA license or currently pursuing one.
- Experience utilizing AI tools to automate accounting workflows.
- Experience mentoring junior accountants and supporting external audits.
Culture & Benefits
- 4-day work week.
- Equity participation and 401k company match (first 6%).
- 100% premium coverage for medical, dental, vision, and disability insurance.
- Flexible Paid Time Off policy.
- Health Savings Account (HSA) and wellness incentives.
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