Sr. Accountant

Our client operates within the technology-driven accounting and IT solutions industry, providing reliable financial management and accounting services for dynamic, multi-company environments. They emphasize accuracy, compliance, continuous improvement, and strong client service while fostering a culture of open communication, accountability, collaboration, and professional growth.

About the Role

The Senior Accountant is responsible for maintaining accurate financial records and supporting compliant, timely financial reporting. This role manages month-end close activities, account reconciliations, revenue recognition, and financial analysis while supporting audit preparation and internal controls. The position contributes directly to financial integrity, reporting accuracy, and operational efficiency.

Responsibilities

• Manage month-end close processes in accordance with established procedures and deadlines.
• Prepare journal entries, account analyses, and account reconciliations.
• Perform monthly reconciliations of balance sheet accounts, unbilled revenue, and deferred revenue.
• Analyze profit margins and cost of goods sold.
• Support the Director of Accounting with recurring monthly activities and special projects.
• Apply US GAAP and IFRS principles to accounting activities and assigned responsibilities.
• Assist with financial audit preparation, testing, and supporting documentation.
• Maintain effective internal controls over financial processes.
• Identify opportunities to improve accounting processes and reporting efficiency.
• Complete ad hoc accounting projects and analyses as required.

Requirements

• Bachelor’s degree in Accounting.
• Active CPA license required.
• Minimum 5 years of relevant accounting experience, preferably within a multi-company environment.
• Experience with ASC 606 revenue recognition standards.
• Background in technology-driven industries such as Software, IT, SaaS, or Shared Services.
• Strong accounting, financial analysis, and problem-solving skills.
• Proficiency in Microsoft Excel.
• Experience with Workday preferred.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and work with urgency in a fast-paced environment.
• Self-motivated and adaptable, with the ability to learn new accounting systems and processes with minimal supervision.

Pay

Annual salary range of $90,000–$120,000. Compensation may vary based on qualifications, skills, experience, and location.

Benefits

• Medical insurance.
• Dental insurance.
• 401(k) retirement plan.
• Flexible Paid Time Off.