Senior Accountant

Channel Fusion is transforming from a services-heavy channel marketing company into a product-led, AI-enabled platform business. As we scale, our Finance function needs to scale with it — with clean books, tight close cycles, and accounting infrastructure that can support a growing, increasingly complex organization. The Senior Staff Accountant will own core accounting operations for Channel Fusion — month-end close, account reconciliations, payroll reconciliation, capitalized labor and fixed assets, and recurring tax compliance filings — reporting directly to the Director of Finance. This is a hands-on, high-ownership role for someone who wants to run their piece of the close, not just execute tasks inside it. What You Own Reconciliations & Month-End Close — Prepare monthly balance sheet reconciliations for all accounts, resolve reconciling items timely, and own the month-end close checklist and calendar. Prepare and post journal entries, including accruals, prepaids, and amortization Banking Execution — Perform bank reconciliations across multiple accounts. Execute internal fund transfers directing client payments to the correct accounts, based on instructions from the payments team, following established authorization and verification procedures. Capitalized Labor & Fixed Assets — Track and calculate capitalized labor. Maintain fixed asset registers and amortization schedule Payroll Reconciliation — Support payroll processing and reconciliation. Reconcile payroll registers to the general ledger and assist with benefits and deduction reconciliations Recurring Tax & Compliance Filings — Prepare and file sales and use tax returns and other recurring compliance filings on schedule Financial Reporting Support — Assist in preparing and reviewing monthly financial statements. Flag variances and unusual items to the Director of Finance Billing & AP Accuracy — Review billing entries and accounts payable transactions for accuracy, completeness, and proper coding, partnering with the billing team to resolve discrepancies What You Do NOT Own Tax strategy and complex/annual tax fili ngs — Owned by the Director of Finance and outside tax/CPA firm. You own recurring, routine filings (e.g., sales and use tax) on an established cadence Final financial statement sign-off — Owned by the Director of Finance. Your job is accurate preparation and clear variance flagging, not final certification Banking authorization limits and procedures — Owned by the Director of Finance. You execute transfers within established, pre-approved authorization and verification procedures — you do not set or modify them Billing terms and pricing — Owned by the billing team. You review entries for accuracy and coding, not commercial terms Payroll policy and benefits plan design — Owned by HR/People. You reconcile payroll and benefits deductions to the general ledger; you do not set policies Budget approval — Owned by the Director of Finance Qualifications Requirements Bachelor's degree in Accounting, or equivalent practical experie 4+ years of general accounting experience, with demonstrated readiness for broader scopes. Strong working knowledge of GAAP Hands-on experience with month-end close and account reconciliations High attention to detail and a strong sense of owners Comfortable working independently and proactively raising issues Preferred Experience with payroll systems (Rippling or similar) Prior experience in a company managing multi-entity or multi-account banking structures. #J-18808-Ljbffr