Senior Accountant
About the role
- Perform month-end close responsibilities (journal entries, account reconciliations, reporting and analysis, etc.) including accounting for significant estimates (e.g. sales returns reserve, bad debt allowance, revenue cut-off)
- Partner cross-functionally with sales, FP&A, accounts receivable and credit & collections to ensure the order to cash processes are working effectively and efficiently
- Provide insight to business teams and FP&A regarding the accounting impacts of business decisions
- Apply ASC 606 guidance to new revenue streams and changes to existing contracts and clearly document assessment & conclusions
- Responsible for understanding agreed upon discounts provided to customers and ensuring discounts are properly reported in financial statements
- Perform and document internal controls over revenue recognition process and proactively partner with Internal Audit and external auditors on control testing & substantive audit procedures
- Drive process improvements that allow processes to scale with the growth of the company
- Lead and support business initiatives and finance projects, including performing user acceptance testing (UAT)
- Perform ad-hoc reporting & analysis on sales and gross margin
- What You Bring
- Bachelor's degree in Accounting or Finance related field or equivalent experience 5+ years of accounting experience 2+ years of public accounting preferredCPA designation strongly preferred
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
