temporal - Senior Accountant

Remote - United States (Remote)1w ago

Remote Senior NA Software Accountant Google Sheets Excel NetSuite Contract Review Close CPA

Requirements

• Public accounting audit experience (Big 4 preferred) or equivalent experience at a high-growth tech company • Bachelor's degree in Accounting or a related field • CPA strongly preferred • Strong knowledge of US GAAP • Advanced Excel or Google Sheets skills • Curiosity and hands-on experience using AI tools to work more efficiently, such as drafting reconciliations, analyzing variances, or automating repetitive tasks • Clear communicator who takes ownership, improves processes, and is comfortable in a fast-changing environment • Exposure to SOX and internal controls in a public or public-company-ready environment • Experience with Rillet, NetSuite, or another modern ERP • SaaS or usage-based revenue experience • Experience designing or implementing AI-assisted or automated accounting workflows

Responsibilities

• Own key areas of the month-end close, such as stock-based compensation, leases, and investments, including journal entries and supporting schedules. • Lead revenue accounting work, including customer contract reviews, oversight of automated revenue schedules and journal entries, and deferred revenue reconciliations. • Prepare balance sheet reconciliations and flux analysis. • Support preparation of our year-end financial statements and footnote disclosures. • Prepare audit schedules and support the annual audit. • Help optimize Rillet and design automated, AI-assisted close workflows. • Document processes and strengthen internal controls. • Partner with FP&A, Billing, People, AP, and other teams on accounting questions and analysis.