Senior Accountant

Day in the Life of the Senior Accountant:

The Senior Accountant will play a key role in the monthly close, financial reporting, and operational accounting processes. This position willcollaboratecross-functionally withmultiple departmentsto ensureaccuratefinancial reporting and support scalable processes.

This role is well suited for someone with Big 4 experience, strong technical accounting knowledge, and the ability to work with large datasets to generate meaningful insights.

Accounting & Financial Close

• Own key components of the monthly and quarterly close process, including journal entries, reconciliations, andgeneral ledgeranalysis.
• Prepare and review balance sheet reconciliations and flux analyses to ensure accuracy of financial results.
• Maintain assigned areas of the general ledger and ensure transactions are recordedin accordance withUS GAAP.
• Investigate and explain P&L and balance sheet fluctuations during period close.

Data Analysis & Reporting

• Analyze large transactional datasets fromERPsystem toidentifyanomalies and trends.
• Develop Excel models and Power BI dashboards to support financial reporting and operational insights.
• Partner with FP&A to provide data-driven insights for management reporting.
• Comfortable with data flow mapping, system integrations, and automated reporting.

Systems & Process Improvement

• Support enhancements to ERP and financial systems.
• Identifyopportunities to automate accounting processes and improve data integrity.
• Participate in cross-functional initiatives to streamline the order-to-cash and close processes.
• Proven ability to improve processes and design scalable workflows

Compliance & Audit

• Supportinternal controlcompliance and documentation.
• Assistwith external audits and quarterly/annual financial reporting requirements.
• Prepare supporting schedules and documentation for auditors.

Required Qualifications - About you:

We are looking for candidates who possess the combination of the following achievements, skills, and behaviors:

• 3 6 years of accounting experience

• Strong knowledge of US GAAP

• Advanced Excel skills (pivot tables, Power Query, complex formulas)

• Experience working with large data sets and financial systems

• Strong analytical, organizational, and communication skills

Highly Preferred:

• Bachelor9s degree in Accounting or Finance
• CPA (or active CPA candidate)
• Big 4 public accounting experience
• Experience in a SaaS or subscription-based company
• Experience with Workday ERP
• Experience using Power BI or similar data visualization tools
• Experience in private equity backed companies

AI Fluency & Growth Mindset- We welcome candidates who:

• Understand core AI concepts and apply them ethically to enhance productivity, insights, and decision-making.
• Craft effective prompts to optimize the quality and relevance of AI-generated outputs.
• Explore and apply agentic AI systems, using or managing autonomous agents to streamline workflows and automate tasks.
• Leverage AI tools to boost efficiency, creativity, and innovation in their daily work.
• Stay curious and adaptable, continuously experimenting with AI-driven solutions to elevate team performance and customer impact.