Senior Accountant (Remote - USA)
资产智能是一家快速增长的私募股权支持技术公司。我们正在建立一个最好的会计功能来支持我们的下一阶段的发展，我们正在寻找一名高级会计师谁准备好起袖子，拥有，帮助我们扩大我们的会计运营。职位总结高级会计员将在 AssetIntel 的每月密切过程，技术会计和日常会计运作中发挥关键作用。这个角色需要一个高度动机，细节导向和舒适的工作的人，无论是独立还是协同地在整个组织中工作。理想候选人具有软件/SaaS 会计和收入识别 (ASC 606) 的强基础，并在一个动态的高增长环境中繁荣。该职位直接报告到财务总监，并且在组织内部非常明显，有机会通过财务报告对公司产生真正的影响。关键责任 ·根据 GAAP 和 ASC 606准备并发布日记报入，包括收益记录，预付款和收入识断报入。·支持月底和季度结束闭合过程，帮助推动持续的接近模式和满足近期截止时间。· 及时执行平衡账户调整并解决调整项目。· 维护和分析推迟收入表和其他与收入相关的帐户。· 与美国 GAAP 结合地领导推迟佣金的采用和处理。· 在 US GAAP 联合下主导开发软件的采用与处理。·协助技术会计研究和文档，包括支持重大判断和交易的备忘录。· 与财务总监和首席执行官合作以确保准确及及时的财务报告。· 进行月流分析，并按客户和提交的票据提供详细的收益。· 根据需要，协助特别项目和金融分析，包括支持私募股权报告要求。· 自有账户支付操作，包括审查和调整发票，并确保供应商及时支付。·确定和实施整个会计工作流程中的过程改进，包括利用人工智能和自动化来简化结算，加强控制和推动团队的一致性。·帮助编制对外部审核和税报表的支持日程和文档。
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About AssetIntel
AssetIntel is a fast-growing, private equity-backed technology company. We are building out a best-in-class accounting function to support our next phase of growth, and we're looking for a Senior Accountant who is ready to roll up their sleeves, take ownership, and help us scale our accounting operations.
Position Summary
The Senior Accountant will play a key role in the monthly close process, technical accounting, and day-to-day accounting operations at AssetIntel. This role requires someone who is highly motivated, detail-oriented, and comfortable working both independently and collaboratively across the organization. The ideal candidate has a strong foundation in software/SaaS accounting and revenue recognition (ASC 606), and thrives in a dynamic, high-growth environment.
This role reports directly to the CFO and is highly visible within the organization, with the opportunity to make a real impact on the company through financial reporting.
Key Responsibilities
· Prepare and post journal entries, including accruals, prepaids, and revenue recognition entries, in accordance with GAAP and ASC 606.
· Support the month-end and quarter-end close process, helping to drive a continuous close model and meet close deadlines.
· Perform balance sheet account reconciliations and resolve reconciling items in a timely manner.
· Maintain and analyze deferred revenue schedules and other revenue-related accounts.
· Lead adoption and processing of deferred commissions in conjunction with US GAAP.
· Lead adoption and processing of internally developed software in conjunction with US GAAP.
· Assist with technical accounting research and documentation, including memos supporting significant judgments and transactions.
· Partner with the CFO and CEO to ensure accurate and timely financial reporting.
· Perform monthly flux analysis and detailed revenue by customer and billings filed are prepared timely.
· Assist with ad hoc projects and financial analysis as needed, including support for private equity reporting requirements.
· Own accounts payable operations, including reviewing and reconciling invoices, and ensure vendors are paid timely.
· Identify and implement process improvements across accounting workflows, including leveraging AI and automation to streamline the close, strengthen controls, and drive consistency as a lean team scales.
· Assist in the preparation of supporting schedules and documentation for external audits and tax returns with external firms.
· Perform detailed customer contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606
· Participate in cross-functional initiatives to streamline and automate processes and reporting
Qualifications
· Bachelor's degree in Accounting, Finance, or a related field.
· 5+ years of progressive accounting experience.
· CPA license highly preferred.
· Public accounting experience preferred.
· Experience in the software or SaaS industry required.
· Must be based in the United States and located in the Eastern time zone.
· Ability to implement continuous close principles to support zero day close.
· Hands-on experience applying ASC 606 revenue recognition required.
· Experience with NetSuite, Sage and/or Campfire required
· Solid command of U.S. GAAP and a deep understanding of the full close cycle
· High proficiency in Excel; experience with Netsuite a plus
· Experience with AI and automation tools to enable scalable accounting operations and processes
· Highly organized, dependable, and able to manage competing deadlines without sacrificing accuracy
· Highly motivated with a strong sense of ownership and accountability for their work.
· Excellent attention to detail and a commitment to accuracy.
· Strong communicator who works effectively both independently and as part of a team.
· Comfortable operating in a fast-paced, private equity-backed environment with evolving processes.
What We Offer
· Remote work environments
· Competitive compensation package
· Comprehensive medical, dental, and vision benefits, 401k match
· Opportunity to help shape the finance function of a growing company
· Collaborative, high-performing team culture
Originally posted on Himalayas