Senior Accountant managing month-end close and financial reporting in fast-paced fintech environment. Overseeing accounts payable and receivable with strong focus on U.S. GAAP compliance.
Responsibilities
Own key components of the month-end close, including journal entries, account reconciliations, variance analysis, and reporting.
Manage the full accounts payable lifecycle: vendor setup, invoice processing, payments, and reconciliations.
Oversee accounts receivable processes, including subscription-based invoicing, cash application, and collections.
Support revenue recognition under ASC 606, including contract review and revenue schedules.
Ensure accuracy and integrity of the general ledger in accordance with U.S. GAAP.
Assist with tax filings and ensure compliance with local, state, and federal requirements.
Partner with external auditors by preparing audit schedules and responding to requests.
Analyze financial results to identify trends, variances, and process improvement opportunities.
Collaborate cross-functionally with Sales, Operations, and HR to support business initiatives.
Support ad-hoc projects and process improvements as the company scales.
Requirements
Bachelor’s degree in accounting, Finance, or a related field (Master’s a plus).
2–4+ years of accounting experience, ideally in a startup, fintech, or SaaS environment.
Strong knowledge of U.S. GAAP and hands-on experience with ASC 606.
Experience with subscription billing and revenue tools; SaaSOptics (Maxio) preferred.
Experience with accounting systems such as Xero, Intacct, or NetSuite.
Advanced Excel skills.
Strong attention to detail, analytical skills, and ability to meet deadlines.
Collaborative, adaptable, and comfortable in a fast-paced startup environment.
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