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Senior Accountant
Qventus, IncSenior Accountant at Qventus handling general ledger, month-end closing, and cross-functional partnering. Seeking a motivated individual with deep technical accounting knowledge.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own and maintain the general ledger; ensure the chart of accounts is accurate, well-structured, and consistently applied across all transactions
- Lead the posting and reconciliation of all Balance Sheet accounts on a monthly basis, including Banking, Fixed Assets, Prepaids, Accrued Compensation, Accrued Payables, Deferred Revenue, Accounts Receivable, Accounts Payable, Allocations, and Equity
- Own and maintain amortization and allocation schedules
- Prepare and reconcile payroll and payroll clearing entries monthly
- Review customer collectability and analyze aging receivables
- Prepare revenue journal entries in accordance with ASC 606
- Prepare stock-based compensation (SBC) entries and related disclosures
- Prepare accrual entries for month-end including accrued expenses
- Support timely and accurate completion of monthly close activities
- Support the preparation of monthly and quarterly financial reporting packages for management
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- 4–6+ years of progressive accounting experience
- Deep understanding of GAAP principles, including ASC 606, ASC 718, ASC 350-40
- Demonstrated ownership of full-cycle AP, AR, and general ledger accounting
- Proficiency in Sage Intacct or comparable ERP
- Experience with Bill.com (BILL) and Ramp or similar expense management platforms
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/INDEX MATCH, financial modeling)
- High attention to detail with the ability to manage competing priorities and deadlines
- Excellent written and verbal communication skills with experience presenting to management
- A self-starter who can operate independently and take full ownership of complex accounting functions
- Strong analytical and problem-solving skills with the ability to translate data into clear insights
- A collaborative partner who thrives in a cross-functional, remote environment
- Continuous improvement mindset with a track record of driving process optimization
- Comfortable with ambiguity and energized by building scalable processes in a high-growth environment.
Benefits
Comp & perks- Open Paid Time Off
- Paid parental leave
- Professional development
- Wellness stipends
- Technology stipends
- Generous employee referral bonus
- Employee stock option awards
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
general ledger accountingreconciliationpayroll processingASC 606stock-based compensationaccrual accountingfinancial reportingGAAP principlesfinancial modelingaccounts payable
Soft Skills
attention to detailcommunication skillsanalytical skillsproblem-solving skillsself-startercollaborationprocess optimizationtime managementindependenceadaptability