Senior Accountant

Company Overview

We are a dynamic and rapidly expanding enterprise technology organization operating in a complex financial environment where accurate accounting, disciplined reporting, strong internal controls, timely close processes, and financial transparency support long-term business performance. Our organization supports multiple business units, enterprise customers, subscription-based revenue streams, vendor relationships, operating functions, financial systems, and leadership teams that require reliable accounting practices and strong financial stewardship.

As companies scale, the accounting function becomes one of the most important foundations for business confidence, investor readiness, compliance, operational visibility, and executive decision-making. The Senior Accountant role is designed for a detail-oriented finance professional who can support accurate financial reporting, improve close processes, strengthen reconciliations, maintain accounting discipline, and help leaders trust the numbers behind business performance.

Our company is investing heavily in finance transformation, cloud-based accounting systems, reporting automation, AI-enabled finance workflows, internal control maturity, revenue visibility, expense management, audit readiness, process documentation, and scalable financial operations. We are seeking a highly capable Senior Accountant who can support enterprise-level accounting activities while improving accuracy, efficiency, documentation, and financial process quality.

This is not a traditional accounting role focused only on journal entries, routine reconciliations, or month-end task completion. The Senior Accountant will serve as a trusted financial operations partner responsible for supporting close activities, account analysis, financial reporting, variance review, audit support, revenue and expense accounting, process improvement, and internal control execution across a large remote-first organization.

The selected candidate will work closely with Accounting Leadership, Finance, FP&A, Revenue Operations, Sales Operations, Procurement, HR, Legal, Tax, Treasury, IT, Data Analytics, and business stakeholders to ensure accounting activities are accurate, timely, compliant, and aligned with enterprise growth needs.

This is a strong opportunity for an accounting professional who wants to support a high-performing finance organization, improve accounting processes, contribute to audit readiness, work with modern systems, and help build a scalable accounting model for a growing technology-driven company.

Your Role at the Company

As Senior Accountant, you will support core accounting operations, financial close activities, account reconciliations, reporting schedules, variance analysis, internal controls, and process improvement initiatives.

You will be responsible for preparing journal entries, maintaining balance sheet reconciliations, supporting month-end and quarter-end close, analyzing financial activity, assisting with audits, improving accounting documentation, and partnering with cross-functional teams on financial data accuracy.

You will serve as a trusted accounting partner to finance leadership while maintaining accountability for accuracy, completeness, timeliness, documentation quality, and compliance with company accounting policies.

The ideal candidate combines strong technical accounting knowledge, attention to detail, financial systems capability, analytical thinking, process discipline, and clear communication to support reliable financial reporting.

What You’ll Do

Support month-end, quarter-end, and year-end close activities, including journal entries, accruals, reconciliations, variance analysis, reporting schedules, and close documentation.

Prepare and review balance sheet account reconciliations, ensuring accounts are accurate, complete, properly supported, and resolved promptly.

Analyze general ledger activity, identify unusual transactions, research variances, investigate discrepancies, and recommend corrective actions.

Support accounting for operating expenses, prepaid expenses, fixed assets, leases, accruals, payroll-related accounts, intercompany activity, revenue-related accounts, and other assigned areas.

Prepare financial schedules, roll-forward reports, flux analyses, account summaries, audit support files, and management reporting materials.

Partner with FP&A and business teams to explain financial results, support variance analysis, validate expense activity, and improve reporting accuracy.

Support revenue and billing-related accounting activities where applicable, including contract review support, deferred revenue analysis, invoicing coordination, and revenue reconciliation.

Assist with accounts payable, procurement, vendor accruals, expense coding, purchase order review, and payment-related accounting support.

Partner with HR and Payroll teams to support payroll accounting, benefit accruals, bonus accruals, commission accruals, and employee-related financial reporting.

Support internal control activities, including control execution, evidence preparation, process documentation, approval tracking, and issue remediation.

Assist with external audits, internal audits, tax requests, compliance reviews, and financial reporting deliverables.

Improve accounting processes by identifying manual work, recurring errors, reconciliation gaps, reporting delays, and opportunities for automation or standardization.

Maintain accurate accounting documentation, including close checklists, reconciliation templates, standard operating procedures, accounting memos, and process notes.

Partner with Finance Systems, IT, and Data Analytics teams to improve accounting system workflows, reporting logic, data accuracy, and close efficiency.

What You’ll Bring

5+ years of progressive accounting experience in corporate accounting, general ledger accounting, financial reporting, public accounting, revenue accounting, financial operations, or audit support.

Experience working within enterprise SaaS, AI-enabled technology, cloud platforms, financial services, healthcare technology, business services, consulting, or large distributed enterprise environments preferred.

Strong understanding of GAAP, accrual accounting, month-end close, balance sheet reconciliations, general ledger activity, financial reporting, internal controls, and audit support.

Experience preparing journal entries, account reconciliations, variance analysis, financial schedules, audit workpapers, close documentation, and management reports.

Experience with accounting systems and financial platforms such as NetSuite, Oracle, SAP, Workday Financials, QuickBooks Enterprise, Sage Intacct, Coupa, Bill.com, Expensify, Concur, Adaptive Planning, Anaplan, or similar tools preferred.

Strong Excel or Google Sheets skills, including formulas, pivot tables, lookups, data validation, account analysis, reconciliations, and structured reporting.

Familiarity with revenue recognition, deferred revenue, commission accounting, lease accounting, fixed assets, prepaid expenses, accruals, intercompany accounting, or payroll accounting preferred.

Experience supporting audit requests, control testing, financial compliance, tax schedules, close calendars, and process documentation.

Ability to work with Accounting, FP&A, Revenue Operations, Sales Operations, Procurement, HR, Payroll, Legal, Tax, Treasury, IT, Data Analytics, vendors, and business stakeholders.

Strong analytical thinking, attention to detail, organization, communication, documentation, problem-solving, and follow-through skills.

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field required.

CPA, CPA candidate, CMA, MBA, public accounting experience, or advanced accounting education preferred.

Benefits

Competitive compensation package.

Comprehensive medical, dental, and vision healthcare coverage.

Flexible remote-first work environment.

Performance bonus eligibility.

Long-term incentive opportunities where applicable.

Retirement savings plan with company contribution.

Professional development and continuing education reimbursement.

CPA support, accounting education, finance systems training, and leadership development resources.

Wellness and mental health support programs.

Paid time off and company holidays.

Opportunity to work on enterprise-level finance transformation, close improvement, reporting automation, and accounting process modernization initiatives.

Access to modern accounting, ERP, expense management, procurement, reporting, collaboration, workflow, and financial planning platforms.

Personal Capabilities and Qualifications

Detail-oriented accounting professional with strong ownership of accuracy, completeness, documentation, and deadlines.

Strong technical accounting judgment with the ability to apply policies consistently and identify when issues require escalation.

Analytical thinker with the ability to review account activity, identify trends, research discrepancies, and explain financial results clearly.

Process-focused and improvement-oriented, with the ability to simplify reconciliations, improve close routines, reduce errors, and support automation.

Highly organized and able to manage multiple close tasks, reporting deadlines, audit requests, and stakeholder needs.

Strong communicator who can explain accounting issues, financial activity, documentation needs, and process requirements to finance and non-finance partners.

Collaborative and able to work effectively with Accounting, FP&A, Procurement, HR, Payroll, Legal, Tax, Treasury, IT, Data Analytics, and business teams.

Calm and reliable under deadline pressure, especially during month-end close, quarter-end reporting, audits, system changes, or urgent financial requests.

Strong integrity and confidentiality when handling financial data, payroll information, vendor records, audit materials, internal reports, and business performance details.

Business-minded and practical, with the ability to understand how accounting accuracy supports leadership decisions, compliance, and enterprise performance.

Strategic Support

Support accounting leadership with accurate close execution, balance sheet visibility, financial reporting quality, and audit readiness.

Help improve financial operations by strengthening reconciliations, close schedules, journal entry processes, documentation standards, and control execution.

Support long-term finance transformation initiatives, including system improvements, automation, reporting enhancements, and scalable accounting processes.

Align accounting activities with corporate objectives, financial governance standards, compliance needs, and leadership reporting expectations.

Improve operational scalability through stronger close discipline, standardized templates, process documentation, workflow improvements, and financial systems partnership.

Support business leaders with reliable financial information, expense visibility, variance explanations, and accounting guidance.

Contribute to enterprise-wide performance improvement programs focused on financial accuracy, reporting speed, process efficiency, and control maturity.

Partner with FP&A, Data Analytics, and Finance Systems teams to improve reporting logic, data quality, financial dashboards, and self-service visibility.

Support audit, tax, internal control, and compliance activities by preparing accurate schedules, evidence, reconciliations, and process documentation.

Help strengthen the finance function by turning accounting discipline into clearer reporting, stronger governance, and better business decision support.

Working Conditions

Remote-first accounting and finance role.

Periodic travel may be required for team offsites, finance planning sessions, audit meetings, training workshops, company gatherings, or strategic finance initiatives.

High-visibility role supporting financial reporting accuracy, audit readiness, close quality, and business decision-making.

Fast-paced environment focused on growth, financial transparency, process improvement, reporting automation, compliance, and operational excellence.

Regular collaboration with accounting teams, finance leadership, business units, technology teams, procurement, HR, payroll, legal, tax, treasury, and external partners.

Opportunity to influence accounting process maturity, close efficiency, reporting accuracy, control discipline, and enterprise financial visibility.

Requires flexibility during month-end close, quarter-end reporting, year-end close, audit cycles, system changes, tax deadlines, urgent reconciliations, and financial reporting deliverables.

Role requires handling confidential financial information, payroll data, vendor records, account details, audit evidence, business performance materials, and internal reporting with discretion.

Job Function

Corporate Accounting.

General Ledger Accounting.

Financial Reporting.

Month-End Close.

Balance Sheet Reconciliations.

Journal Entry Preparation.

Variance Analysis.

Audit Support.

Internal Controls.

Revenue and Expense Accounting.

Finance Operations.

Accounting Process Improvement.

Financial Systems Support.

Close Documentation.

Cross-Functional Finance Partnership.

Compensation & Benefits

Compensation Package: $299,000 – $390,000

Base Salary: $299,000 – $390,000.

Annual Performance Bonus.

Accounting Performance Achievement Incentives.

Financial Reporting and Process Improvement Incentives.

Long-Term Incentive Eligibility where applicable.

Additional benefits may include:

• Comprehensive healthcare coverage.

• Retirement savings plan with company contribution.

• Wellness and mental health programs.

• Professional education assistance.

• Flexible remote work environment.

• Paid time off and company holidays.

• CPA, CMA, GAAP, audit readiness, financial systems, automation, and accounting leadership training.

• Access to modern ERP, accounting, procurement, expense management, reporting, workflow, collaboration, and financial planning platforms.

Equal Opportunity Statement

We are committed to fostering a workplace where innovation, diversity, and inclusion drive meaningful business outcomes. We provide equal employment opportunities to all applicants and employees regardless of race, religion, gender, age, disability, veteran status, sexual orientation, or any other protected characteristic under applicable law.

Why Join Us

Support a high-impact finance organization with strong visibility across accounting, operations, leadership, and enterprise performance.

Help build accurate, scalable, and well-controlled accounting processes for a growing remote-first organization.

Partner with finance and business leaders on close quality, reporting accuracy, audit readiness, and process improvement.

Work with modern accounting systems, financial reporting tools, automation workflows, and enterprise finance platforms.

Contribute to financial transparency, business confidence, compliance readiness, and better leadership decision-making.

Join an organization investing heavily in finance transformation, AI-enabled workflows, reporting automation, accounting systems, internal controls, and long-term operational excellence.

Build a strong professional platform by turning accounting expertise, financial discipline, and process improvement into measurable business value.