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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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