Senior Accountant
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Job Location:
Hauppauge, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Our client is a fast-growing SaaS technology company seeking a Senior Accountant to support continued expansion and operational excellence. This individual will play a key role in ensuring accurate financial reporting maintaining strong accounting operations and partnering closely across Finance FP&A and Operations.
Main Responsibilities
- Lead month-end close; maintain reconciliations; support audits; ensure revenue/expense accounting integrity.
- Prepare monthly/quarterly/annual financial statements in accordance with US GAAP.
- Reconcile key balance sheets (cash AP/AR inventory deferred revenue accruals).
- Prepare variance analyses and partner with FP&A to (variances versus forecasts).
- Perform consolidation and intercompany accounting including elimination entries.
- Maintain documentation schedules and audit-ready materials.
- Coordinate with external auditors for annual audits and interim reviews.
- Prepare audit schedules (revenue AR AP deferred revenue payroll accruals).
- Support improvements to internal controls including SOX-lite controls if applicable.
- Assist Senior Director of Financial Operations & Revenue with ASC 606 compliance for subscription & multi-element contracts.
- Maintain/reconcile deferred revenue; ensure alignment with billings and contracts
- Deal with Sales CX & Billing on item setup price books and deal desk compliance.
- Prepare revenue schedules including backlog churn and NRR reporting.
- Own the Accounts Payable process including vendor onboarding invoice coding approvals and payments ( or similar).
- Manage employee T&E reimbursements in accordance with policy.
- Support cash management bank reconciliations and weekly cash-flow reporting.
- Oversee A/R collections and DSO improvement.
- Ensure compliance with multi-state sales/use tax and nexus requirements.
- Manage state sales tax filings via Avalara or equivalent.
- Support income & franchise tax filings with external tax advisors.
- Provide reconciliations and data integrity checks between GL and forecast models.
- Budget process with accurate accounting inputs and departmental expense analyses.
- Assist with expense variance explanations and alignments - actuals and forecasts.
- Leverage Sage Intacct integrations (Salesforce Genesis Ramp Versapay).
- Identify/implement process improvements to shorten close and improve accuracy.
- Support rollout of new workflows for new products/pricing.
- Contribute to system testing documentation training and optimization initiatives.
- Collaborate across Accounting FP&A and Operations for accurate financial data.
- Prepare reporting packages and materials for management audit/board meetings.
Main Requirements
- Bachelors degree in Accounting Finance or related field. - CPA or CPA preferred.
- 4 years of progressive accounting experience (SaaS/technology preferred).
- Strong knowledge of US GAAP ASC 606 and core general ledger principles.
- Experience with Sage Intacct or comparable ERP; familiarity with integrated tools (Salesforce Ramp Avalara)
Salary is $95000 plus $10000 bonus ($105000 OTE)
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
ExcelliSearch is a national IT recruiting firm in Lake Worth, FL matching highly qualified professionals with top-tier companies. Connect with us today!
