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Staff Accountant

Soni

Chelmsford · On-site Full-time Lead Yesterday

About the role

Key Responsibilities

  • Prepare and maintain general ledger entries and account reconciliations
  • Assist with month-end and year-end close processes, including journal entries and accruals
  • Manage accounts payable and accounts receivable functions
  • Reconcile bank accounts, credit cards, and intercompany transactions
  • Support revenue recognition processes, especially for subscription-based or SaaS models
  • Assist in preparing financial statements in accordance with GAAP
  • Monitor and track operating expenses, including R&D and software development costs
  • Collaborate with cross-functional teams (e.g., engineering, product, sales) on financial data
  • Assist with audits by preparing schedules and documentation
  • Maintain internal controls and ensure compliance with company policies
  • Support implementation and optimization of accounting systems (e.g., ERP tools)

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • 1-3 years of accounting experience (public accounting or tech industry preferred)
  • Strong understanding of GAAP
  • Experience with accounting software (e.g., NetSuite, QuickBooks, SAP, or similar ERP systems)
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.)
  • Familiarity with SaaS metrics (ARR, MRR) is a plus

Skills

ExcelNetSuiteQuickBooksSAP

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