Senior Accountant
About the role
As the Laserfiche Senior Accountant, you’ll be at the center of our financial reporting excellence, owning complex accounting activities and ensuring the accuracy and integrity of our numbers across the company. In this key role, you will spearhead month‑end close, global consolidations, and compliance with both US GAAP and IFRS, partnering closely with leaders across the business. Reporting directly to the Controller, you’ll also play a vital mentorship role—guiding junior team members, elevating team capabilities, and driving process improvements that support our growth. If you thrive in a dynamic environment, love solving complex accounting challenges, and want to make a meaningful impact as we grow, this role is your opportunity to step in and lead with confidence.
Responsibilities
- Lead month-end and quarter-end close processes, including preparation of complex journal entries, account reconciliations, and intercompany eliminations
- Perform in-depth reconciliations and analysis of balance sheet and P&L accounts, identifying and resolving variances
- Own core accounting functions, including general ledger maintenance, accruals, prepaid expenses, fixed assets, and intercompany transactions
- Manage revenue accounting efforts, including ASC 606 compliance for SaaS contracts, deferred revenue, and performance obligations
- Oversee consolidations for international entities, applying IFRS where applicable and ensuring