Senior Accountant
New
V
VGSPayments fintech
United StatesFull-TimeSenior
Salary85,000 - 130,000 USD per year
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Job Details
- Experience
- 4–6 years of progressive accounting experience
- Required Skills
- SalesforceMicrosoft ExcelGoogle SheetsNetSuite
Requirements
- Bachelor's degree in accounting.
- CPA or currently on the CPA track preferred.
- 4–6 years of progressive accounting experience.
- Hands-on experience with US GAAP and ASC 606 revenue recognition required.
- 2–4 years of experience with NetSuite or a comparable ERP required.
- Salesforce experience required.
- Advanced Excel or Google Sheets skills, including reconciliations, pivots, and lookups.
- Strong communication skills and comfort working with Sales and RevOps on customer billing and collection issues.
- Ability to work independently, pay close attention to detail, and meet close deadlines.
- Public accounting or SaaS experience is a plus.
- Experience with Campfire or another modern close and revenue recognition tool is a plus.
- Fintech, payments, or security SaaS experience is a plus.
- Experience with usage-based billing, multi-currency or FX, AWS Marketplace billing, or software capitalization (ASC 350-40) is a plus.
Responsibilities
- Review invoices against the operational plan and operate the Ramp AP system and Campfire.
- Respond to vendor inquiries, reconcile vendor statements, resolve discrepancies, and manage credit card reviews.
- Close accounts payable at month end and reconcile the AP account.
- Own monthly revenue close, including revenue recognition schedules, cost of revenue, and gross profit review.
- Apply US GAAP and ASC 606; review contracts and maintain revenue and prepayment schedules for renewals, product changes, and accelerations.
- Prepare and review journal entries and account reconciliations, maintain the month-end close checklist, and meet deadlines.
- Reconcile Salesforce orders to billing and revenue records and reconcile accrued commissions, prepaid expenses, and prepaid insurance.
- Support collections on past-due balances and calculate and book customer bad debt reserves and write-offs.
- Prepare audit support and PBC schedules, support external auditors and the annual audit, and support capitalized software ASC 350 analysis.
- Improve finance systems and processes, review work from and mentor junior accountants and contractors, and complete ad hoc accounting projects.
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