Senior Accountant
Netlify
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $78,000 - $110,000 per year
Job Level
About the role
- Own key components of the month-end close process, including prepaids, fixed assets, bank reconciliations, lease schedules, accruals, intercompany eliminations, and various other balance sheet reconciliations, ensuring compliance with GAAP
- Build, iterate on, and maintain reliable reconciliation, reporting, and close documentation processes
- Prepare journal entries with clear supporting documentation and a strong understanding of underlying accounting principles
- Manage intercompany transactions and eliminations to ensure accurate consolidated financial reporting
- Perform detailed balance sheet account analyses, identifying discrepancies and proactively resolving issues
- Partner closely with the Controller to manage close timelines, address technical accounting questions, and support audit readiness
- Collaborate with our AP consultant on payables-related workflows and reconciliations
- Work cross-functionally with the Revenue, Billing, and FP&A teams to answer accounting questions, investigate variances, and ensure financial alignment
- Assist with payroll operations and related accounting, including bonus and commission accruals
- Support ad hoc accounting projects, process improvements, and system enhancements as the company scales
- Leverage systems, automation, and emerging technologies, including AI, to streamline workflows and strengthen controls.
Requirements
- 3+ years of accounting experience, ideally within a SaaS or high-growth technology environment
- Strong working knowledge of U.S. GAAP and its application in a corporate accounting environment
- Experience managing multiple areas of the month-end close process with increasing ownership
- Hands-on experience with balance sheet reconciliations and analysis
- Solid understanding of the “why” behind journal entries, reconciliations, and financial reporting treatment
- Comfort supporting payroll accounting processes
- Strong Excel skills and confidence working with large sets of financial data
- Systems-savvy with the ability to learn new tools quickly, and curiosity about how AI and automation can improve accounting workflows
- A breadth of exposure across various accounting functions, or strong foundational knowledge, with the ability to ramp quickly in new areas
- Strong organizational skills and attention to detail.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close processGAAPjournal entriesbalance sheet reconciliationsfinancial reportingpayroll accountingaccount analysesaccrualsintercompany transactionsfinancial data analysis
Soft Skills
organizational skillsattention to detailcollaborationproblem-solvingcommunicationcuriosityadaptabilityownershipproactive resolutioncross-functional teamwork