Senior Accountant

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. Support the accuracy, completeness, and timeliness of company financial records and the month-end close process .

Posted 10/3/2026full-timeEagan • United StatesSenior💰 $75,000 - $100,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP compliance, revenue recognition under ASC 606, and complex accounting processes including journal entries and account reconciliations. Proficient in financial reporting, variance analysis, and collaboration across cross-functional teams to enhance accounting operations.

Highest-signal resume keywords

U.S. GAAP ComplianceRevenue Recognition (ASC 606)Advanced Microsoft Excel SkillsGeneral Ledger AccountingERP Systems (NetSuite, Dynamics 365, Sage Intacct)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccount ReconciliationsFinancial ReportingVariance AnalysisPayroll AccountingDeferred RevenueContract AssetsTax ComplianceAudit SupportMonth-End Close Processes

Soft Skills

Strong Communication SkillsCollaborationAdaptabilityIntegrityStrong Work Ethic

Tools & Technologies

NetSuiteDynamics 365 Business CentralSage IntacctBilling PlatformsPayroll Systems

Industry Keywords

SaaS AccountingFinancial ComplianceRegulatory ReportingEmployee Compensation AccountingContinuous Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the accuracy, completeness, and timeliness of company financial records and the month-end close process
Perform complex accounting activities and prepare and post journal entries for accruals, prepaid expenses, payroll, commissions, and other recurring or complex transactions
Prepare, review, and maintain balance sheet reconciliations and investigate reconciling items
Conduct account analysis and ensure transactions are recorded in the appropriate accounting period
Perform variance analysis on balance sheet and income statement accounts and provide supporting schedules, reports, and analyses to management
Support accounting for SaaS subscriptions, implementation services, professional services, and other customer arrangements
Perform revenue recognition activities and maintain related schedules in accordance with ASC 606
Review contracts, sales orders, and billing information for proper accounting treatment
Maintain reconciliations related to deferred revenue, unbilled receivables, contract assets, and other revenue-related accounts
Support the end-to-end order-to-cash process, including contract review, billing, collections support, dispute resolution, account reconciliation, and discrepancy investigation
Collaborate with Billing, Sales Operations, Legal, Finance, and Customer Success teams to resolve accounting, billing, revenue recognition, contract, and data-related issues
Record, reconcile, and analyze payroll and payroll-related accounts
Investigate discrepancies between payroll systems and the general ledger
Support accounting for employee compensation, commissions, incentive compensation, taxes, benefits, and other employee-related liabilities
Prepare audit schedules, supporting documentation, and responses for external audits
Support tax filings, regulatory reporting, compliance requirements, and accounting documentation
Ensure compliance with U.S. GAAP, internal controls, accounting policies, and financial procedures
Identify opportunities to automate, standardize, and improve accounting processes
Support accounting system implementations, upgrades, integrations, testing, chart-of-accounts maintenance, and system configuration
Document accounting procedures, financial workflows, and internal control processes
Participate in financial systems and upstream/downstream business process projects
Travel to orientation, industry events, company meetings, training sessions, or other onsite activities as required
Perform additional duties, projects, and responsibilities as assigned
Report under the direction of the Assistant Controller

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience
Progressive professional accounting experience, preferably within a SaaS, software, technology, or rapidly growing organization
Strong understanding and practical application of U.S. GAAP
Experience with general ledger accounting, journal entries, account reconciliations, financial reporting, variance analysis, and month-end close processes
Experience supporting revenue accounting and ASC 606 revenue recognition preferred
Knowledge of deferred revenue, contract assets, unbilled receivables, and other revenue-related accounting activities preferred
Knowledge of payroll accounting, commissions, employee-related liabilities, and compensation-related accounting processes preferred
Experience supporting external audits, regulatory compliance activities, and tax-related accounting requirements preferred
Advanced Microsoft Excel skills
Experience with ERP and accounting platforms such as NetSuite, Dynamics 365 Business Central, Sage Intacct, or similar systems preferred
Experience with billing, payroll, expense management, tax, and revenue-recognition platforms preferred
Experience with system implementations, upgrades, integrations, or conversions preferred
Ability to manage multiple priorities, meet recurring deadlines, and adapt effectively in a dynamic business environment
Strong written and verbal communication skills
Ability to maintain discretion when handling proprietary, confidential, and sensitive financial information
Enthusiasm for learning, continuous improvement, and expanding professional knowledge and skills
Strong work ethic, integrity, accountability, collaboration, and team orientation
Ability to work independently while contributing effectively within a cross-functional team environment
Ability to work in-office on a hybrid basis as required
Ability to travel as required, up to 10%
Must be able to work 100% virtually anywhere in the US while following the Remote Work Policy

Benefits

Comp & perks

Annual bonus
Benefits
Perks
Community gains
Remote work policy / ability to work virtually 100% of the time
Equal opportunity workplace
Reasonable accommodations for applicants with disabilities