About the Company
Our client is a rapidly growing SaaS company that provides innovative solutions to their clients. Their mission is to enable businesses to operate efficiently and thrive through data-driven insights and seamless technology. As they continue to expand, they are looking for a Senior Accountant to join their finance team and contribute to the overall success of their operations.
Job Summary
The Senior Accountant will manage key financial functions within the company, with a focus on customer invoicing, revenue recognition (SaaS and professional services), payroll management, journal entries, and financial reporting. This remote role requires strong experience with SaaS billing processes, revenue recognition principles, and proficiency in NetSuite. The ideal candidate will play an essential role in ensuring accurate financial reporting and compliance, supporting a fast-paced and growing organization.
Key Responsibilities
Customer Invoicing: Manage the creation and delivery of approximately 40 customer invoices per month, ensuring accuracy and adherence to contract terms.
Revenue Recognition: Implement and maintain revenue recognition processes for both SaaS and professional services, ensuring compliance with relevant accounting standards.
Payroll Management: Oversee payroll processing, including payroll taxes, ensuring compliance with regulations, and manage year-end audits related to payroll.
Journal Entries: Prepare and post journal entries, ensuring financial transactions are accurately recorded and reflected in the company's financial statements.
Month-End Close: Assist with the month-end closing process, including reconciliations of bank accounts, credit cards, and balance sheet accounts.
System Ownership: Take ownership of and ensure efficient use of financial systems (e.g., NetSuite and payroll software) to streamline processes and enhance accuracy.
Process Improvement: Continuously evaluate financial processes and recommend improvements to optimize efficiency and compliance.
The Ideal Senior Accountant Will Have:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 4 years of experience in general accounting with a strong understanding of US GAAP.
Proven experience with NetSuite or similar accounting ERP systems.
Strong working knowledge of SaaS revenue recognition and subscription billing.
Advanced Microsoft Excel skills, including the ability to manage complex spreadsheets and analyze financial data.
Demonstrated experience in preparing customer invoices, payroll processing, and journal entries.
Excellent attention to detail and accuracy, with the ability to identify discrepancies and resolve them.
Ability to work independently and manage multiple priorities with limited supervision.
Strong problem-solving skills and critical thinking abilities, with a focus on process improvements.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
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