Planning Center

Accountant

• Help establish and document core accounting processes in partnership with the Controller
• Maintain accurate financial records and support a smooth month-end close in an accrual-based environment
• Prepare and record journal entries and maintain supporting schedules for accruals, prepaids, fixed assets, and reclasses
• Maintain the general ledger and ensure accuracy, documentation, and proper coding of all transactions
• Support billing operations and SaaS revenue recognition under ASC 606
• Assist with multi-state sales tax compliance, including monthly filings and coordination with third-party partners
• Help implement accounting policies, procedures, and internal controls
• Execute monthly, quarterly, and annual close tasks on schedule
• Reconcile key balance sheet accounts and investigate variances end-to-end
• Prepare balance sheet and P&L reports and close packets to support management reporting
• Collaborate with People Ops, Finance, and departmental budget owners

Staff Accountant