Senior Accountant, US GAAP & Software Industry
Overview
Senior Accountant owns broad corporate accounting functions including general ledger management, monthly close, and software development cost accounting in a fast-growing SaaS environment. You will partner with Finance leadership to ensure accuracy and compliance under US GAAP. This hybrid role requires collaboration with cross-functional partners and hands-on involvement in process improvements and internal controls. FloQast values practical impact, autonomy, and a data-driven approach to accounting workflows.
What You'll Do10
- 1Build and manage month end close including journal entries, reconciliations, and flux analysis to ensure accurate financial statements
- 2Maintain general ledger accuracy and ensure consistency with US GAAP
- 3Collaborate on accounting for internal-use software development costs including capitalized costs, amortization, and impairment at the project level
- 4Assist Director of Revenue on commissions and other costs to obtain customer contracts under ASC 340-40 with capitalization and amortization
- 5Utilize NetSuite to prepare workpapers and schedules for financial reporting and audit readiness
- 6Support preparation of monthly, quarterly, and annual financial statements and related schedules in US GAAP
- 7Perform variance and trend analysis and escalate issues with solutions
- 8Contribute to internal controls and SOX compliance documentation and support
- 9Prepare materials for external audits and respond to auditor requests
- 10Identify opportunities for automation and AI-assisted improvements across accounting workflows
Requirements10
- 13–5+ years of progressive accounting experience including monthly close
- 2Strong Excel skills and ability to build detailed workpapers and schedules
- 3Working knowledge of US GAAP and ability to document technical conclusions
- 4Bachelor's degree in Accounting, Finance, or related field
- 5Experience in SaaS or software industry with subscription revenue nuances
- 6Experience with NetSuite and general ledger modules
- 7CPA or active CPA candidate
- 8Exposure to ASC 606 or ASC 718 and SOX compliance
- 9Familiarity with FP&A collaboration and cost center reporting
- 10Comfort in a fast-paced, high-growth environment with a continuous improvement mindset
Salary Insight
$119 - $161k per year
Location
Required Skills
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