Senior Accountant

A growing global SaaS company is looking for an experienced, energetic, and motivated Senior Accountant with a strong background in general ledger and/or revenue accounting. The Senior Accountant will play a critical role in the company’s accounting operations and monthly close process, with responsibility for key aspects of the general ledger. In addition to supporting accurate accounting in a growing organization, this person will be expected to identify opportunities for improvement and help drive positive process change. The ideal candidate will have hands-on month-end close experience within a global tech or SaaS environment. This role reports to the Assistant Corporate Controller. What will you do: Assist with month-end close activities, including preparing and posting accruals, prepaid expenses, fixed assets, leases, commissions, and other journal entries. Prepare monthly account reconciliations, research and resolve discrepancies in a timely manner, and assist with the preparation of financial statements. Review and approve vendor bills to ensure proper GL account and cost-center coding and accurate posting to the appropriate accounting period. Reconcile vendor statements and resolve discrepancies. Review and process employee expense reimbursements in accordance with company policies. Partner with credit card holders to ensure transactions are properly coded and classified and complete monthly reconciliations. Support the recording of cash activity in the general ledger, reconcile bank statements, and research and resolve unreconciled cash transactions accurately and in a timely manner. Prepare weekly cash analysis and forecasts. Prepare monthly flux analysis and provide explanations for variances. Support management with special projects, ad-hoc reporting and analysis, and other accounting-related initiatives as needed.