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Senior Accountant
Lakeside Software. Support and execute the global month-end close process, including journal entries, account reconciliations, and close-related analyses .
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support and execute the global month-end close process, including journal entries, account reconciliations, and close-related analyses
- Prepare and review balance sheet and income statement accounts, ensuring accuracy and completeness
- Perform variance analysis and provide clear explanations of period-over-period changes
- Manage accounts payable processes, including invoice review, coding, and payment support
- Review and process employee expense reports in compliance with company policy
- Support payroll accounting, including accruals, reconciliations, and coordination with payroll providers
- Support billing activities and assist with collections efforts as needed
- Support sales and use (S&U) tax management and compliance
- Assist with VAT returns and international indirect tax filings
- Collaborate with external advisors on U.S. and statutory tax and accounting requirements
- Prepare and support internal and external financial reporting deliverables
- Support U.S. GAAP audits and statutory audits for international entities, including audit schedules and documentation
- Assist in maintaining accounting policies, procedures, and internal controls
- Participate in ad-hoc accounting projects, process improvements, and system enhancements
- Partner with FP&A, HR, Legal, and Operations to support accurate financial reporting
- Provide general accounting support as the company continues to scale globally
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- 4–6+ years of progressive accounting experience (industry or public accounting)
- Strong understanding of U.S. GAAP
- Hands-on experience with month-end close and account reconciliations
- Experience with AP, expense reports, billing, and payroll accounting
- Advanced Excel skills
- Experience supporting international entities and multi-currency environments (preferred)
- Exposure to VAT, sales & use tax, or other indirect taxes (preferred)
- Audit support experience (Big 4 or mid-tier public accounting a plus, preferred)
- CPA or CPA-eligible preferred
- Experience with ERP systems and accounting automation tools (preferred)
- Strong attention to detail and commitment to accuracy
- Ability to meet deadlines in a fast-paced, close-driven environment
- Analytical mindset with the ability to identify trends and variances
- Clear communicator who collaborates effectively across teams
- Flexible, proactive, and comfortable with change
Benefits
Comp & perks- - Medical, Dental & Vision Insurance
- - Flexible Spending
- - Short & Long Term Disability Insurance
- - Company Paid Life & Voluntary Life & AD&D Insurance
- - 401(k) matching
- - 11 Days Observed Holidays
- - 20 Days PTO
- - 5 Days Paid Sick Time
- - Opportunities for career development and growth
- - A collaborative and supportive team culture
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end closeaccount reconciliationsvariance analysisaccounts payablepayroll accountingbilling activitiesU.S. GAAPfinancial reportingaudit supportadvanced Excel
Soft Skills
attention to detailcommitment to accuracyability to meet deadlinesanalytical mindsetclear communicatorcollaborationflexibilityproactivityadaptabilityproblem-solving
Certifications
Bachelor’s degree in AccountingCPACPA-eligible