Senior Accountant

Essential Duties And Responsibilities

• Prepare and record journal entries accurately and timely, including ensuring proper account classifications.
• Perform monthly, quarterly, and year-end account reconciliations, as assigned.
• Investigate and resolve accounting discrepancies and reconciling items in a timely manner.
• Maintain accurate financial records in accordance with U.S. GAAP.
• Owning the monthly close process for assigned areas, ensuring timely and accurate completion of all entries, reconciliations and variance analyses.
• Prepare supporting schedules and variance analyses, as requested.
• Key areas of responsibility within the General Ledger include but are not limited to accounts payable, accrued liabilities, debt, prepaid expenses, deposits, fixed assets and related deprecation, intangible assets and related amortization, and software capitalization.
• Provide support as needed for the annual external financial statement audit and tax filings.

Accounts Payable Management

• Manage the Accounts Payable function, including invoice processing, coding, approvals, and payment runs.
• Review AP transactions for proper coding and compliance with company policies and internal controls.
• Monitor AP aging and vendor accounts, ensuring timely and accurate payment cycles.
• Coincide with the Billing Team and Treasury Accountant on related transactions.

Qualifications

• Bachelor’s Degree in Accounting or similar field.
• 3+ years’ of progressive accounting experience, including experience with Accounts Payable and General Ledger Accounting.
• Strong experience with ownership of certain portions of the month-end and year-end close process, including journal entries and reconciliations for assigned areas.
• Strong understanding of U.S. GAAP and the General Ledger and subledgers.
• Advanced Excel skills and ability to build out and maintain schedules in Excel (including pivot tables, VLOOKUP/XLOOKUP, formulas).
• Experience working with Sage Intacct strongly preferred.
• Strong attention to detail, analytical and problem-solving skills.
• Excellent interpersonal and communication skills to establish and maintain collaborative work relationships at all levels within the Company.
• Strong initiative and desire to work in a team-oriented environment.
• Must be a self-starter with excellent time and project management skills.
• Ability to prioritize multiple deadlines while maintaining accuracy and high-quality output.

Preferred Experience

• Experience with Sage Intacct.
• Experience within a SaaS, software, or technology company.
• Experience with financial reporting and external audit support.
• Experience working within a multi-entity or cross-border organization.