Senior Accountant

Posit PBC

. Prepare accurate, timely financial statements, reconciliation schedules, and supporting flux, variance, and trend analysis .

Posted 10/16/2026full-timeRemote • United StatesSenior💰 $112,500 - $148,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial statement preparation, reconciliation, and variance analysis while leading accounting projects and implementing process improvements. Proficient in NetSuite and advanced Excel, with a strong understanding of US GAAP and internal controls.

Highest-signal resume keywords

Financial Statement PreparationNetSuite ExperienceAdvanced Excel SkillsUS GAAP KnowledgeProject Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement PreparationReconciliationVariance AnalysisJournal EntriesProcess ImprovementAutomationTechnical AccountingMonth-End CloseFlux AnalysisSaved Searches

Soft Skills

MentoringCommunicationCollaborationProblem-SolvingJudgment

Tools & Technologies

NetSuiteExcelAI Tools

Industry Keywords

US GAAPInternal ControlsFP&AAudit SupportAccounting Standards

Tech Stack

Tools & technologies

ERPFlux

About the role

Key responsibilities & impact

Prepare accurate, timely financial statements, reconciliation schedules, and supporting flux, variance, and trend analysis
Serve as subject matter expert for assigned areas and research and document technical accounting positions for complex or non-routine transactions
Lead accounting projects and system changes from planning through delivery
Identify and implement accounting practice improvements and automation
Own internal controls, identify deficiencies, design and implement solutions, and improve team standards
Partner with FP&A, Payroll, Tax, AP/AR, and Engineering/IT on data flows, system changes, controls, and month-end close dependencies
Support internal and external audits and control testing
Mentor less experienced teammates, review work, explain accounting reasoning, and present to teams and stakeholders
Take over assigned reconciliations and journal entries and complete them on the close calendar
Prepare assigned financial statements and flux analysis independently
Contribute inputs to budget schedules and present variance analyses
Research and document technical accounting positions
Lead projects or system changes end to end
Design and ship automation using NetSuite, Excel, and/or AI tools
Drive process improvements with measurable results

Requirements

What you’ll need

Independently run month-end close and prepare financial statements for multiple areas, including complex or non-routine transactions, with limited review
Hands-on NetSuite experience or experience with a related ERP, including journal entries, reconciliations, saved searches, and running the close in the system
Advanced Excel skills, including lookups, nested logic, pivots, and array formulas
Day-to-day experience using an AI tool for analysis, automation, or documentation, with sound judgment in validating its output
Strong working knowledge of US GAAP and ability to explain accounting decisions clearly
Understanding of people, process, and system controls
Track record of leading a project or process improvement
Preferred: extending NetSuite and AI tooling through saved searches, workflows, or scripting
Preferred: experience with revenue, billing, or subledger systems
Preferred: familiarity with entity structure, close calendar, policies, and accounting systems
Preferred: large-project planning, estimating, and delivery confidence

Benefits

Comp & perks

100% of medical, dental, and vision insurance premiums are covered for employees and their families
Fertility and gender-affirming healthcare included in all insurance plans
Supplemental mental health and wellness benefits via Ginger, including Ginger for teen family members
Gender-neutral paid parental leave for all new parents, including foster and adoptive parents
401k enrollment starting on day one
Substantial yearly match to employee 401K contributions after six months
Annual profit-sharing bonus
100% distributed team
$400 monthly reimbursement for coworking space rental
Lifestyle Savings Account with an initial deposit of $1800 and an additional quarterly stipend of $375 for professional development, wellness, financial health, charitable giving, and remote work support
Minimum of four weeks PTO per year
15 paid company holidays
Focus time, minimized meetings, and asynchronous work
Mentorship and career growth opportunities