Senior Accountant

5+ years of full-cycle accounting experience with ownership of month-end close processes Prior experience in SaaS or high-growth subscription businesses Strong technical accounting skills: GAAP knowledge, revenue recognition, balance sheet reconciliations, and accrual accounting Advanced Excel proficiency: Comfortable with complex/nested formulas, and building reporting templates Experience with QBO, Ramp & Stripe (subscription management, billing and payment processing), or similar tools Detail-oriented and organized Collaborative communicator

Own the month-end close process, including journal entries, account reconciliations, and variance analysis Manage daily AP operations: invoice processing, vendor payments, expense report reviews, and vendor account reconciliations Prepare monthly financial reports and management reporting packages Maintain supporting schedules and documentation for all balance sheet accounts Coordinate annual financial audits, including PBC requests, audit workpaper preparation, and serving as primary point of contact for external auditors Support tax compliance activities, including preparation of documentation for sales tax, VAT/GST, and income tax filings across multiple jurisdictions Ensure compliance with accounting standards and company policies