Senior Accountant
Posted Updated 3
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Description
- We are seeking an experienced and detail-oriented Senior Accountant to join our North America accounting team, reporting to the Accounting Manager
- You will be a primary owner of key accounting responsibilities associated with the monthly and quarterly close and with the company’s internal and external reporting requirements
- Areas of coverage include debt, leases, commissions, accruals, and other core balance sheet and P&L accounts
- This is a high-impact position offering excellent exposure across a global, fast-paced technology business, based in our Lexington, MA office on a hybrid schedule
- Accounting Close & Reporting:
- Provide day-to-day accounting operations support including the preparation of journal entries and monthly account reconciliations
- Key member in the monthly close process, working closely with multiple teams to communicate, report, and resolve month-end close matters
- Support the analytics process, including preparing, reviewing, and coordinating variance analysis for balance sheet and P&L accounts
- Prepare and provide additional analyses for internal management and financial reporting
- Audit & Compliance:
- Prepare and review schedules in support of external audit requirements
- Maintain accurate, well-documented accounting records and support ongoing improvement of internal controls as processes, systems, and policies evolve
- Guidance & Standardization:
- Work with the Accounting Manager on various matters for guidance and implementation of proper accounting treatment
- Participate in global standardization efforts for policies, procedures, and account reconciliations
- Partner with FP&A to ensure global expenses are properly booked and allocated to the correct cost centers and entities
- Collaborate with cross-functional teams, including Treasury, Tax, HR, Payroll and Sales Operations to resolve issues, implement new processes, and ensure accurate financial records
- Process Improvement & Team Development:
- Contribute to process improvements based on broad accounting and business knowledge
- Provide critical support and guidance to more junior members of the team, ensuring adherence to policies and procedures in daily operational and accounting tasks
- Motivate, engage, and provide support to other team members as needed
- Ability to meet tight deadlines, work independently, and contribute as a strong team player
- Advanced Excel skills as well as excellent organizational skills
- Ability to build strong cross-functional relationships and work collaboratively
- BS in Accounting; CPA is desirable
- Experience with NetSuite is preferred. FloQast, Navan, and Xactly experience a plus
- Exceptional attention to detail and accuracy
- Ability to manage multiple priorities and adapt to changing requirements
- Software or other technology industry experience preferred
- Self-starter with a strong work ethic, eagerness to learn, and willingness to take on various responsibilities
- 5+ years of related accounting experience
- Strong knowledge and experience with US GAAP
- Strong analytical, documentation, and oral communication skills
- Ability to leverage AI-enabled tools to enhance productivity and automate financial processes
- Organized and thorough, with a desire for continuous improvement