Senior Accountant
AEG Presents
Overview Pickleball.com is seeking a Senior Accountant to own key areas of the month-end close and ensure financial data is accurate, supportable, and review-ready. This is a hands-on role in a multi-entity environment requiring strong fundamentals, attention to detail, and the ability to work independently. Key Responsibilities Month-End Close
- Prepare and post journal entries (accruals, prepaids, payroll, intercompany, debt)
- Own assigned close areas and manage timelines to support an efficient close
- Ensure all entries are well-supported and tied to underlying schedules
- Prepare monthly balance sheet reconciliations (cash, AR, AP, debt, intercompany, accrued liabilities)
- Maintain rollforwards that clearly tie beginning balance, activity, and ending balance
- Investigate differences and provide clear, supportable explanations
- Maintain schedules for notes payable and accrued interest
- Record debt activity and ensure balances tie to agreements and lender documentation
- Account for liabilities including deferred revenue and escrow-related balances
- Prepare monthly revenue recognition entries based on system data
- Reconcile revenue between the general ledger, payment processors, and internal platform data
- Validate completeness and accuracy of revenue across systems
- Investigate discrepancies and provide clear, supportable explanations
- Deliver work that is well thought through, supportable, and review-ready
- Clearly document support, assumptions, and methodology
- Respond to review comments with corrections and understanding
- Bachelor's degree in Accounting
- 3-6 years of accounting experience, with public accounting experience a plus
- CPA highly preferred
- Experience at a software or SaaS company is a plus
- Strong understanding of core accounting principles, including accruals, reconciliations, and rollforwards
- Experience in a multi-entity environment preferred
- Strong Excel skills with the ability to work with and manipulate data efficiently
- Work is well thought through, supportable, and prepared with appropriate documentation
- Reconciliations and schedules are tied to the general ledger, with differences proactively investigated and clearly explained with appropriate guidance as needed
- Deadlines are managed reliably, with proactive communication around status, questions, and potential delays
- Demonstrates ownership and understanding of assigned areas
- Are you comfortable working in an onsite setting?
- Are you willing to undergo a background check, in accordance with local law/regulations?
- Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?
Vacancy posted 8 hours ago
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