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

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.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

general ledger managementjournal entriesreconciliationsaccrualsrevenue recognitionASC 606financial statement preparationfinancial analysisGAAPprocess improvements

Soft Skills

attention to detailcuriositycommunication skillsability to manage multiple prioritiesability to meet deadlines

Certifications

Bachelor's degree in Accounting