Senior Accountant

Facility Grid; Austin (TX); Hybrid; USD 80,000 - 100,000; Full time

Job summary

A growing SaaS company is seeking a Senior Accountant to manage billing and revenue operations, ensuring compliance with ASC 606 and leading core accounting processes. The ideal candidate will have over 5 years of experience in progressive accounting roles, particularly in a SaaS environment, and hands-on expertise with Maxio. This full-time role offers the chance to influence key financial operations as the company scales. Candidates should possess strong analytical skills and contribute to process improvement initiatives.

Qualifications

• 5+ years of progressive accounting experience in a SaaS environment.
• Hands-on experience with Maxio.
• Strong understanding of ASC 606 and subscription billing models.

Responsibilities

• Own end-to-end SaaS billing operations using Maxio.
• Ensure revenue recognition complies with ASC 606.
• Lead assigned areas of the monthly, quarterly, and annual close process.

Skills

SaaS accounting expertise

Attention to detail

Proactive process improvement

Advanced Excel or Google Sheets skills

Effective communication

Education

Bachelor’s degree in Accounting or Finance

Tools

Maxio

Ramp

Job description

Senior Accountant – Billing, Revenue & Month-End Close

Location: Remote / Hybrid

Department: Finance & Accounting

Reports To: VP of Finance

About the Role

We are seeking an experienced Senior Accountant to support billing, revenue recognition, and core accounting operations for our growing SaaS business. This role will play a critical part in managing subscription billing and revenue reporting through Maxio, while also owning key components of the monthly close, corporate spend via Ramp, and banking and cash‑related activities. The ideal candidate brings strong SaaS accounting expertise, excellent attention to detail, and a proactive approach to process improvement.

Key Responsibilities

Billing & Revenue Operations (SaaS)

• Own end-to-end SaaS billing operations using Maxio, including subscriptions, usage-based billing, renewals, amendments, credits, and refunds
• Ensure accurate and timely invoicing in accordance with customer contracts and pricing terms
• Maintain and audit product catalogs, pricing, and billing logic within Maxio
• Partner with Sales, Sales Operations, and Customer Success to resolve billing inquiries and customer issues
• Monitor billing exceptions and ensure timely resolution

Revenue Recognition & Reporting

• Ensure revenue recognition complies with ASC 606
• Review revenue schedules, deferred revenue, and contract asset balances generated by Maxio
• Prepare and review monthly revenue-related journal entries
• Reconcile revenue and deferred revenue between Maxio and the general ledger
• Support revenue analysis, reporting, and forecasting activities

Month‑End Close & General Accounting

• Lead assigned areas of the monthly, quarterly, and annual close process
• Prepare and review journal entries, accruals, and account reconciliationsEnsure timely and accurate financial reporting in accordance with GAAP
• Assist with the preparation of financial statements and supporting schedules
• Support internal and external audits, including SOX or audit readiness initiatives

Ramp, Expenses & AP Support

• Administer Ramp for corporate card transactions and employee expense reporting
• Review and approve expense reports for accuracy, policy compliance, and proper coding
• Reconcile Ramp activity to the general ledger and resolve discrepancies
• Support accounts payable processes, including vendor setup and payment runs, as needed

Banking & Cash Management

• Perform daily and monthly bank and cash reconciliations
• Monitor cash activity, deposits, and disbursements to ensure accuracy and completeness
• Assist with cash forecasting and liquidity reporting
• Support banking relationships, documentation requests, and treasury-related processes

Systems, Controls & Process Improvement

• Reconcile and maintain data integrity across Maxio, Ramp, ERP, CRM, and banking systems
• Identify opportunities to improve accounting processes, automation, and controls
• Document accounting policies, procedures, and workflows
• Support compliance with internal controls and company policies

Qualifications

Required

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience, preferably in a SaaS environment
• Hands‑on experience with Maxio
• Strong understanding of ASC 606 and subscription billing models
• Experience supporting full‑cycle month‑end close
• Advanced Excel or Google Sheets skills

Preferred

• Experience with Ramp
• Experience with usage‑based or multi‑element SaaS contracts
• Background in high‑growth, PE‑backed companies
• Strong attention to detail and accuracy
• Ability to manage multiple priorities in a fast‑paced environment
• Excellent analytical, organizational, and problem‑solving skills
• Effective communicator with cross‑functional stakeholders

Why Join Us

• High‑impact role within a growing SaaS finance organization
• Broad exposure across billing, revenue, close, and cash operations
• Opportunity to influence systems, processes, and controls as the company scales

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing and Finance

Industries

Construction