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HavocAI

Senior Accountant

HavocAI

Senior Accountant managing core close responsibilities while strengthening processes at HavocAI. Leading accounting activities in a lean, fast-moving environment.

Posted 5/4/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $125,000 - $150,000 per yearWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Own and execute key components of the monthly, quarterly, and year-end close processes
  • Prepare and review journal entries, account reconciliations, and supporting schedules
  • Record and review financial transactions, accruals, and expenses in accordance with U.S. GAAP
  • Perform variance analysis and support internal financial reporting
  • Manage day-to-day accounting activities across:
  • Revenue and accounts receivable
  • Inventory
  • Leases (ASC 842)
  • Fixed assets and depreciation
  • Prepaids and amortization
  • Treasury and cash management
  • Expense allocations
  • Apply and support ASC 606 revenue recognition, including percentage-of-completion and project-based accounting
  • Perform cost accounting for government contracts, including tracking direct and indirect costs
  • Support compliance with FAR, DFARS, and DCAA requirements
  • Utilize and optimize NetSuite ERP for accounting operations and reporting
  • Develop, document, and implement accounting policies, procedures, and internal controls
  • Improve close processes, reporting accuracy, and audit readiness
  • Support year-end audits and regulatory examinations
  • Coordinate with external auditors and tax partners, including personal property tax filings
  • Maintain organized and audit-ready financial records
  • Conduct complex ad hoc financial analyses and resolve discrepancies
  • Contribute to process improvements, system enhancements, and finance initiatives

Requirements

What you’ll need
  • Bachelor’s degree in Accounting or Finance (CPA preferred)
  • 4–7 years of progressive accounting experience (public + corporate preferred)
  • Strong knowledge of U.S. GAAP (ASC 606, ASC 842, fixed assets)
  • Experience with NetSuite or similar ERP systems
  • Experience in government contracting or defense industry preferred
  • Familiarity with FAR, DFARS, and DCAA audit requirements preferred
  • Advanced Excel and financial systems proficiency
  • High attention to detail, accuracy, and financial discipline
  • Strong communication skills with ability to work cross-functionally
  • Ability to manage multiple priorities in a fast-paced environment

Benefits

Comp & perks
  • 100% Employer paid Health, Dental and Vision Insurance for you and your families
  • Life Insurance (Employer Paid)
  • Ability to participate in the companies 401k program (Matching)
  • Unlimited PTO policy with an enforced 2 week minimum
  • Equity Package
  • Work / Home Office Stipend
  • Global Entry
  • 16 Week Paid Parental Leave
  • Monthly Health and Wellness Stipend

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
journal entriesaccount reconciliationsfinancial transactionsvariance analysiscost accountingfinancial reportingASC 606ASC 842U.S. GAAPfinancial analyses
Soft Skills
attention to detailaccuracyfinancial disciplinecommunication skillscross-functional collaborationability to manage multiple prioritiesprocess improvementsaudit readinessorganizational skillsproblem-solving
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA