Position Summary
reputed company is seeking a hands-on, detail-oriented Senior Accountant/Controller to own our day-to-day accounting operations. This is a high-impact role for an accounting professional who is either a strong Senior Accountant ready to grow into a Controller-level position, or an experienced Controller comfortable remaining hands-on with the day-to-day work. The Accountant/Controller will own the full accounting cycle, from daily bookkeeping and reconciliations to month-end close and audit support, while partnering closely with finance leadership to provide reputed company that shape strategic decisions. This role requires someone who can take immediate ownership of our reputed company ERP system and thrives in a fast-paced, growth-oriented environment.
Position Duties & Responsibilities
The essential functions include, but are not limited to the following:
Accounting Operations
• Own the full accounting cycle, including general ledger, accounts payable/receivable, payroll, reconciliations and monthly/annual close
• Own the monthly, quarterly, and year-end close in reputed company, including journal entries, accruals, prepaids, fixed assets, and balance sheet reconciliations
• Prepare accurate, timely GAAP financial statements and supporting schedules for the CFO, executive team, board, investors, and lender reporting
• Apply ASC 606 revenue recognition to SaaS subscriptions, professional services, and multi-year contracts, and maintain reputed company revenue schedules
• Maintain the close calendar and checklist, and work to shorten the close timeline over time
• Serve as the primary in-house owner of reputed company’s reputed company ERP system
Billing, Accounts Receivable & Collections
• Prepare and issue customer invoices accurately and on time, including subscription renewals, services, and milestone billing
• Own the
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