REMOTE Senior Accountant

REMOTE - NYC | Seattle | San Francisco

This Jobot Job is hosted by: Jon Lopez
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $100,000 - $130,000 per year

A bit about us:

Senior Accountant – High-Growth Hardware & SaaS Infrastructure

Location: Remote (SF Bay Area, NYC, or Seattle)

Industry: Next-Gen Tech / AI & Edge Computing Infrastructure

Employment Type: Full-Time

About the Role
We are seeking a technically strong, highly organized Senior Accountant to join a rapidly scaling tech infrastructure company. This role offers broad general ledger exposure spanning both SaaS revenue models and capital-intensive physical asset deployment.

In this position, you will own key areas of the general ledger, drive month-end close procedures, manage complex balance sheet reconciliations, and serve as an accounting partner across Operations, Supply Chain, and FP&A. You will play a hands-on role in accounting for specialized equipment build-outs, Construction in Progress (CIP), fixed asset lifecycles, and software revenue streams under U.S. GAAP.

Why join us?

Remote
Full-time position
Full benefits

Job Details

Key Responsibilities
General Ledger & Month-End Close

• Execute month-end, quarter-end, and year-end close tasks across assigned balance sheet and income statement accounts in accordance with close schedules.
• Prepare and post recurring and non-recurring journal entries, accruals, prepayments, and reclassifications with thorough supporting documentation.
• Prepare account reconciliations across balance sheet accounts, tie subledgers to the general ledger, and resolve discrepancies promptly.
• Perform cash and bank reconciliations, prepaid expense tracking, and variance flux analysis to explain operational drivers to leadership.
• Maintain clean, audit-ready workpapers and support external audit requests.

Capital Assets & Operations Accounting

• Manage fixed asset accounting, depreciation schedules, and hardware capitalization across multi-location physical equipment programs.
• Track Construction in Progress (CIP), freight, installation, and directly attributable costs for specialized hardware manufacturing and field deployments.
• Support inventory, physical counts, asset tracking systems, and fleet status updates to keep fixed asset subledgers aligned.

Revenue & Transaction Cycles

• Support contract review and revenue recognition under ASC 606, including deferred revenue schedules, unearned revenue, and cost-of-sales matching for bundled software/hardware offerings.
• Oversee key transaction streams across AP, AR aging, operating expenses, T&E, and payroll/benefits reconciliations.
• Maintain schedules for lease accounting (ASC 842) and debt financing (ASC 470).

Process Improvement & Cross-Functional Partnership

• Partner with FP&A on CapEx forecasts, depreciation projections, and department budget-to-actual variance reviews.
• Work alongside Operations, Procurement, Legal, and Supply Chain to ensure accounting alignment and compliance with internal controls.
• Identify automation opportunities to streamline ERP workflows, close checklists, and standard operating procedures (SOPs).

Qualifications

• Education & Credentials: Bachelor’s degree in Accounting or Finance; Active CPA required.
• Experience: 4–6+ years of progressive accounting experience. A blend of public accounting (Big 4 or large regional firm) and in-house GL experience in high-growth or tech environment preferred.
• Technical GAAP Expertise: Strong working knowledge of U.S. GAAP across ASC 606 (Revenue Recognition), ASC 360 (Fixed Assets/CIP), ASC 842 (Leases), and ASC 470 (Debt).
• Systems: Hands-on experience with NetSuite (or comparable ERP platforms such as SAP or Oracle) and fixed asset subledger management software.
• Technical Skills: Advanced Excel capabilities (pivot tables, complex formulas, dataset analysis); experience with data automation tools (e.g., Power Query) is a plus.
• Attributes: High attention to detail, proactive problem-solving mindset, strong business judgment, and ability to translate technical accounting principles for non-finance partners.

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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