Senior Accountant

Overview: We are seeking a detail-oriented Senior Accountant to support the day-to-day accounting operations of a high-growth, private equity-backed organization. This role will be responsible for core General Ledger accounting, month-end close activities, account reconciliations, and financial reporting support while partnering cross-functionally with Finance, Revenue & Billing, and operational teams.

The Senior Accountant will play a key role in our close and reporting processes, partnering closely with Finance leadership and cross-functional teams to deliver accurate, timely, and decision-useful financial information, while maintaining compliance with U.S. GAAP, and supporting continuous improvement initiatives across accounting processes. This individual should be comfortable operating in a dynamic environment, balancing strong technical accounting skills with a proactive, solutions-oriented mindset.

Successful candidates will be responsible for:

Month-End Close & Financial Reporting

• Support execution of the monthly, quarterly, and year-end close processes
• Prepare journal entries, accruals, and reclassifications across various balance sheet and P&L accounts
• Perform monthly account reconciliations and ensure timely resolution of reconciling items
• Maintain the accuracy and integrity of the General Ledger, including proper period cutoffs
• Assist with monthly variance and flux analyses across revenue, expenses, and balance sheet accounts
• Support preparation of internal financial reporting packages and schedules for management review

General Ledger Accounting

• Own assigned areas of the General Ledger, ensuring transactions are prepared accurately and in accordance with U.S. GAAP
• Support fixed asset accounting, prepaid expenses, accruals, and expense allocations
• Assist with maintaining accounting policies, procedures, and documentation
• Partner with cross-functional teams to ensure accurate coding and classification of transactions
• Support inter-company accounting and reconciliations

Audit & Compliance

• Prepare audit schedules and supporting documentation for external audits
• Support SOX/internal control activities and ensure compliance with accounting policies and procedures
• Assist in identifying and implementing process improvements to strengthen internal controls and reduce manual work

Must-have qualifications:

• 3-6+ years of progressive accounting experience, of which 2-3 years within Big 4 Accounting is preferred
• Experience within a private equity-backed technology, or professional services environment preferred
• Bachelor’s degree in Accounting or Finance; CPA certification is required.
• Strong understanding of U.S. GAAP; exposure to ASC 606 revenue recognition preferred
• Experience supporting month-end close and General Ledger accounting processes
• Experience with ERP systems; Sage Intacct experience preferred
• Advanced Excel skills and strong analytical capabilities
• Strong attention to detail, organizational skills, and ability to manage multiple priorities
• Excellent communication skills with the ability to collaborate cross-functionally
• Self-starter with a continuous improvement mindset