About this role
Senior Accountant role responsible for revenue recognition and billing operations, month-end close, and cross-functional financial reporting in a SaaS/tech environment, with public company considerations and ERP/CRM system experience.
Key Responsibilities
- Financial analysis and reporting
- General Ledger Management
- Internal Controls
- Audit Coordination
- Budgeting and Forecasting
Technical Overview
Focus on US GAAP, general ledger integrity, journal entries, reconciliations, and close processes, with ERP experience (Oracle Fusion Cloud) and Salesforce integration supporting financial reporting and operations.
Ideal Candidate
The ideal candidate is a senior accountant with 3-6 years of progressive accounting or billing operations experience in a SaaS/tech environment, strong US GAAP, and experience with Oracle Fusion Cloud and Salesforce. They should be analytical, detail-oriented, and able to lead month-end close while collaborating across FP&A, Tax, and Legal.
Must-Have Skills
Bachelor’s degree in accountingfinanceor related field3–6 years of progressive accounting or billing operations experienceStrong knowledge of U.S. GAAPProven ability to manage multiple prioritiesmeet deadlinesand work effectively in a fast-paced environment
Nice-to-Have Skills
Public accounting experienceBig 4 accounting firm experienceOracle Fusion Cloud experienceSalesforce experienceERP systems experience
Tools & Platforms
Oracle Fusion CloudSalesforce
Required Skills
Accountingfinancial analysisgeneral ledgerjournal entriesreconciliationsGAAPUS GAAPbudgetingforecastingtax complianceinternal controlsauditsexternal auditorscovenant compliancelender managementERP systemsQuickBooksNetSuiteOracle Fusion CloudExcelcross-functional collaborationclose processes
Hard Skills
Revenue recognitionBilling operationsMonth-end closeQuarter-end closeJournal entriesSub-ledger reconciliationsGeneral ledgerBalance sheet reconciliationsIncome statementBudget-to-actual variancesVariance analysisPublic company reporting requirementsU.S. GAAPGAAPP&LM&AFP&ATaxERP systems such as Oracle Fusion CloudSalesforce
Soft Skills
Strong communicationInterpersonal skillsAnalyticalProblem-solvingAttention to detailTime managementMultitaskingCross-functional collaboration
Certifications
Preferred
Certified Public Accountant (CPA)
Keywords for Your Resume
Senior Accountantrevenue recognitionbilling operationsmonth-end closequarter-end closejournal entriessub-ledger reconciliationsgeneral ledgerbalance sheet reconciliationsincome statementbudget-to-actual variancesauditorspublic company reporting requirementsUS GAAPGAAPP&LM&AFP&ATaxFinancial operationsOracle Fusion CloudSalesforceERP systemsvariance analysis
Deal Breakers
Lacks a Bachelor's degree in accounting/related field, Less than 3 years of progressive accounting experience, No knowledge of US GAAP
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