Interim Senior Accountant
Our client, a leading software company, is seeking an Interim Senior Accountant to join their team. This role is crucial for maintaining accurate financial records and supporting the accounting close process. The position offers the opportunity to contribute to the efficiency and effectiveness of processes as the accounting team prepares to operate as a public company. This role will report to the Senior Manager of Accounting and will be remote, with a preference for candidates located in the San Francisco Bay Area.
Responsibilities
- Manage accounting activities related to cash, prepaid expenses, fixed assets, intangibles, accruals, operating expenses, AR (reconciliation side), and capitalized software.
- Support the month-end close process by preparing and reviewing journal entries, performing reconciliations, and conducting flux analysis.
- Provide detailed reports and analyses to internal stakeholders to support financial reporting and decision-making.
- Assist in reconciling credit cards and other T&E related accounts.
- Support the year-end audit process, including working on PBCs, pulling support, providing explanations, and collaborating with auditors.
- Ensure compliance with internal controls and external regulations.
- Identify and recommend improvements to accounting processes and procedures.
- Assist in the development and implementation of new accounting policies and practices.
Requirements
- 3-5 years of GL Accounting experience, with recent experience at the Senior Accountant level preferred.
- CPA or working towards CPA is a plus, but not required.
- Proficiency in preparing journal entries, account reconciliations, and month-end close tasks.
- Experience in late-series, pre-IPO environments, $200M+ ARR, SaaS or Software, and the tech industry is highly preferred.
- Familiarity with NetSuite and Zip (recently implemented) is required; experience with FloQast for close tasks is a plus.
- Strong communication skills for internal collaboration with sales, finance, and accounting teams.
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