Senior Accountant (Expenses and Accruals Experience)

About the role

This is a hybrid role based in New Jersey, Philadelphia, and Raleigh with the expectation to be in the office at least 3 days a week for collaboration and connection.

Responsibilities

• Own assigned general ledger accounting and month-end close activities, including journal entry posting, account reconciliations, flux analyses, and all associated reporting requirements, to ensure timeliness and accuracy.
• Prepare and review accruals across a multi-entity global organization.
• Partner with FP&A, AP, and other budget stakeholders in multiple time zones to ensure expenses are properly classified, accrued, and explained.
• Identify, implement, and maintain best in class systems and processes, including automation and AI-assisted workflows, to ensure an efficient and effective accounting team.
• Support external audit requests, internal controls documentation, and technical accounting research as needed.

Requirements

• Bachelor’s degree in accounting; with strong working knowledge of US GAAP
• 2-6 years of accounting experience demonstrating increasing responsibility
• Advanced Excel expertise (complex formulas, pivot tables, Power Query, and macros/VBA)
• Demonstrated track record of automating and improving accounting processes
• Strong written and verbal communication skills, with a demonstrated ability to collaborate effectively across time zones and cultures
• Flexibility and adaptability – Must be comfortable with shifting priorities, new tools, and evolving processes

Qualifications

• Must have a CPA
• Experience with high growth software company and/or private equity ownership
• General ledger and other accounting systems experience
• Prior NetSuite experience

Skills

• CPA a plus
• Experience with high growth software company and/or private equity ownership a plus
• General ledger and other accounting systems experience
• Prior NetSuite experience a plus

Benefits

We offer a comprehensive benefits package, including medical, dental, and vision coverage, a 401(k) with company match, and incentive and recognition programs. Final compensation will be determined based on experience, skills, education, and other relevant qualifications.

Pay

The base salary range for this role is $80,000 to $90,000 USD. Final compensation will be determined based on experience, skills, education, and other relevant qualifications.

Schedule

This is a hybrid role based in New Jersey, Philadelphia, and Raleigh with the expectation to be in the office at least 3 days a week for collaboration and connection.