Senior Accountant

Door, Inc.; St. Louis (MO); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Parental Leave

Flexible Time Off

Flexible Working Days

Comprehensive Health Coverage

Life & AD&D Insurance

Disability Benefits

Retirement Planning

DOOR Equipment Setup

Job summary

DOOR, Inc. in St. Louis is seeking a Senior Accountant to support day-to-day accounting, month-end close, and reconciliations.

This hands-on role collaborates with the Controller and Finance team to ensure accurate financials and compliance with US GAAP. The position requires five-plus years of progressive accounting experience, strong Excel and NetSuite knowledge, and the ability to manage multiple priorities in a fast-paced environment. This hybrid role offers weekday office presence in St.

Qualifications

• 5+ years of progressive accounting experience.
• Bachelor’s degree in Accounting or Finance.
• Strong knowledge of GAAP and general ledger accounting.
• Experience supporting month-end and year-end close processes.
• Experience preparing journal entries and balance sheet reconciliations.
• Strong Excel skills and experience with ERP systems (NetSuite preferred).
• Excellent written and verbal communication skills.

Responsibilities

• Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting.
• Prepare and post journal entries for month-end close activities.
• Own assigned balance sheet accounts, including complex reconciliations and variance analysis.
• Manage internally-developed software capitalization process (ASC 350-40).
• Assist with maintaining the general ledger and ensuring financial data integrity.
• Prepare variance analyses and supporting schedules for management review.
• Support accounting for prepaid expenses, fixed assets, accruals, inventory, cash, and intercompany transactions.
• Assist with expense tracking, account analysis, and transaction research.
• Ensure accounting records comply with US GAAP and company accounting policies.
• Prepare audit schedules and support internal and external audit requests.
• Assist with the preparation of external SEC reporting including tie-outs of the reports.
• Support banking activities, cash reporting, and treasury-related tasks.
• Help improve accounting processes and identify opportunities for automation and operational efficiency.

Skills

GAAP knowledge

Excel skills

Analytical skills

Communication skills

Multi-tasking

Independent work

Education

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Job description

DOOR is seeking a highly detail-oriented and hands-on Senior Accountant to support the day-to-day accounting operations of the business. This role will play a critical part in maintaining accurate financial records, supporting the monthly close process, preparing reconciliations, and ensuring financial data is complete and reliable.

The ideal candidate is someone who enjoys being deeply involved in the operational side of accounting, thrives in a fast-paced environment, and can independently manage multiple priorities while maintaining a high level of accuracy and organization. This position will partner closely with the Controller and broader Finance team to support the continued growth and operational efficiency of DOOR.

What is the role?

The Senior Accountant will be responsible for supporting daily accounting operations and assisting with month-end, quarter-end, and year-end close activities. This role will own key balance sheet reconciliations, journal entries, financial reporting support, and accounting analyses while helping ensure compliance with US GAAP and company policies.

This is a highly hands-on accounting role focused on execution, accuracy, and operational support across several accounting functions. The Senior Accountant will work cross-functionally with teams including FP&A, Operations, Revenue, and Accounts Payable to ensure transactions are properly recorded and financial processes run smoothly.

Who is DOOR?

DOOR (formerly Latch) is unlocking the next era of Building Intelligence. We combine premium hardware, intuitive software, and automated operations into one seamless platform—helping multifamily properties run more efficiently, grow revenue, and deliver smarter, more connected living experiences. From smart access and in-unit automation to building-wide controls, DOOR empowers owners, operators, and property teams to reduce overhead, protect asset value, and stand out in a competitive market.

We believe smarter buildings make life simpler. At DOOR, you’ll help shape a future where buildings anticipate needs, operate effortlessly, and quietly improve life for everyone inside.

What will you do?

General Accounting & Financial Operations

• Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting
• Prepare and post journal entries for month-end close activities
• Own assigned balance sheet accounts, including complex reconciliations and variance analysis
• Manage internally-developed software capitalization process (ASC 350-40)
• Assist with maintaining the general ledger and ensuring financial data integrity
• Prepare variance analyses and supporting schedules for management review
• Support accounting for prepaid expenses, fixed assets, accruals, inventory, cash, and intercompany transactions
• Assist with expense tracking, account analysis, and transaction research
• Ensure accounting records comply with US GAAP and company accounting policies
• Prepare audit schedules and support internal and external audit requests
• Assist with the preparation of external SEC reporting including tie-outs of the reports
• Support banking activities, cash reporting, and treasury-related tasks
• Help improve accounting processes and identify opportunities for automation and operational efficiency
• Maintain organized documentation and support process standardization across accounting workflows.

Cross-Functional Collaboration

• Partner with teams across Finance, Operations, Revenue, and Accounts Payable to ensure accurate financial reporting
• Assist with resolving accounting discrepancies and operational issues
• Support ad hoc financial reporting and accounting projects as needed
• Participate in system and process improvement initiatives within NetSuite and other financial tools

What do you bring to DOOR?

Required Qualifications

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Strong knowledge of GAAP and general ledger accounting
• Experience supporting month-end and year-end close processes
• Experience preparing journal entries and balance sheet reconciliations
• Strong Excel skills and experience working within ERP systems (NetSuite preferred)
• High attention to detail and strong organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Strong analytical and problem-solving abilities
• Excellent written and verbal communication skills
• Ability to work independently while also collaborating cross-functionally

Preferred Qualifications

• CPA certification or CPA-eligible preferred
• Public accounting experience is a plus
• Experience within a technology, SaaS, hardware, or publicly traded company environment preferred
• Familiarity with SOX controls and audit support processes
• Experience with revenue recognition and inventory accounting is a plus

DOOR understands that job requirements sometimes exclude people who identify with historically marginalized groups from applying to jobs for which they are qualified. Even if you don’t meet 100% of the requirements listed, or if you achieved these requirements through unconventional channels, we encourage you to apply.

What is required (travel & physical requirements)?

• This role will be a Hybrid position working 3-4 days per week at our St. Louis office and from home 1-2 days per week
• Ability to work extended hours during month-end, quarter-end, and year-end close periods

What does DOOR bring to the table?

We are reimagining what a supportive workplace looks like, from the inside out. To ensure every team member feels valued, we provide competitive compensation packages that reflect your skills and contributions. We offer a comprehensive suite of benefits such as employer-sponsored health, dental, vision and life options, and generous PTO, and an all-of-you, inclusive approach to benefits:

• Parental Leave
  DOOR provides company-supported parental leave for both primary and non-primary caregivers, along with tiered return-to-work options to support a smooth transition back to the workplace.
• Flexible Time Off
  We offer a flexible time off policy to ensure employees have the opportunity to rest, recharge, and maintain well-being—so they can bring their best selves to work.
• Flexible Working Days
  We support flexible work schedules, empowering employees to structure their workday in a way that best fits their personal and professional lives.
• Comprehensive Health Coverage
  We offer medical, dental, and vision plans with multiple coverage tiers, including the option to enroll domestic partners. Healthcare and flexible spending accounts (FSAs) are available, with employer contributions to help offset costs.
• Life & AD&D Insurance
  DOOR provides employer-paid basic life and accidental death & dismemberment (AD&D) insurance, with the option to purchase additional supplemental coverage.
• Disability Benefits
  We sponsor both short-term and long-term disability coverage, offering financial protection in the event of an illness or injury that prevents you from working.
• Retirement Planning
  Employees are eligible to enroll in a 401(k) Retirement Plan through Vanguard, with flexible contribution options to support long-term financial goals.
• DOOR Equipment Setup!
  Employees get a full setup of hardware from our home line of products as well as FREE monitoring!

Joining us means:

• Having teammates all over the world in the US, Argentina, Spain and Romania.
• Collaborating in a fast-paced environment where you can apply what you have learned in new challenges, and, more importantly, grow your career.
• Being encouraged to invent and innovate within your role and working in a company where calculated risk-taking is highly encouraged and thinking outside the box is a must.

We embrace diversity and strive to create an inclusive environment for all.