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Prokeep

Senior Accountant, PT to FT

Prokeep

Senior Accountant at Prokeep managing day-to-day accounting operations. Transitioning from part-time to full-time while improving financial processes and controls.

Posted 5/22/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $35 - $45 per hourWebsite

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Hard Skills
general ledger managementjournal entriesreconciliationsaccrualsrevenue recognitionASC 606financial statement preparationfinancial analysisGAAPprocess improvements
Soft Skills
attention to detailcuriositycommunication skillsability to manage multiple prioritiesability to meet deadlines
Tools & Technologies
NetSuite ERPMicrosoft ExcelGoogle Sheets
Certifications & Qualifications
Bachelor's degree in Accounting
Industry Keywords
subscription-based business modelsSaaStechnology startupinternal auditsfinancial data

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Own and manage the full-cycle general ledger, including journal entries, reconciliations, and accruals
  • Support timely and accurate monthly, quarterly, and annual close process, by owning key aspects of the process within the closing checklist
  • Support, then grow to own own, subscription,billing and collection process
  • Maintain and reconcile balance sheet accounts, identifying and resolving discrepancies
  • Manage revenue recognition in compliance with ASC 606, including deferred revenue schedules
  • Administer and optimize NetSuite ERP workflows, including reporting, saved searches, and system integrations
  • Assist in the preparation of financial statements and management reporting packages
  • Support internal and external audits by preparing schedules and providing documentation
  • Partner with FP&A, billing, and operations teams to ensure accurate and complete financial data
  • Identify and implement process improvements to increase efficiency and scalability

Requirements

What you’ll need
  • Bachelor's degree in Accounting
  • 3–5 years of progressive accounting experience
  • Hands-on experience with NetSuite ERP - including GL management, reporting, and system configuration
  • Solid understanding of GAAP, including revenue recognition (ASC 606) and subscription-based business models
  • Curiosity and desire to leverage rules-based and AI-driven automation across accounting and finance workflows
  • Proficiency in Microsoft Excel and/or Google Sheets for financial analysis and reconciliation
  • Strong attention to detail with the ability to manage multiple priorities and meet deadlines
  • Prior SaaS or technology startup experience is a plus.
  • Excellent written and verbal communication skills.

Benefits

Comp & perks
  • Competitive Compensation:Reflecting your expertise and impact.
  • Equity Package: Your success is our success—share in the growth you’ll help create.
  • Comprehensive Benefits: Health, dental, vision, life, short & long-term disability, 401(k), and employee assistance program (EAP).
  • Flexible PTO: Recharge and refocus with the flexibility to manage your time with no preset limits
  • Continuous Growth: Yearly education stipend to support your professional development.