Senior Accountant, Remote - GAAP Close & Analytics

Upserve

United States

On-site

USD 105,000 - 120,000

Full time

44 hours ago
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Job summary

Upserve, Inc. is seeking a Senior Accountant to own core accounting operations, support monthly close, and strengthen reconciliations, building a scalable foundation in a fast-moving private equity-backed environment.

The role requires strong GAAP knowledge, advanced Excel, ERP experience, and clear communication with finance and business leaders. You will work cross-functionally with teams to improve processes and ensure data integrity.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 4+ years of progressive accounting experience including month-end close.
  • Strong GAAP knowledge and internal controls.
  • Advanced Excel skills (pivot, lookups, formulas).
  • Experience with ERP/accounting systems (NetSuite, QuickBooks, SAP, Sage Intacct).
  • Excellent written and verbal communication for non-accounting stakeholders.
  • Ability to prioritize deadlines with accuracy.

Responsibilities

  • Lead month-end and year-end close activities.
  • Prepare financial statements and variance analyses.
  • Perform reconciliations across balance sheet and cash.
  • Support internal controls and audit requests.
  • Identify process improvements for the close cadence.
  • Collaborate with Finance, Operations, Sales, HR, and vendors.
  • Coach junior staff and uphold standards.
  • Assist budgeting and forecasting and ad hoc projects.

Skills

GAAP knowledge
Advanced Excel
Communication skills
Data analysis
Detail-oriented

Education

Bachelor's degree in Accounting/Finance

Tools

Campfire ERP
NetSuite
QuickBooks
SAP
Sage Intacct

Job description

Upserve, Inc. is seeking a Senior Accountant to own core accounting operations, support monthly close, and strengthen reconciliations, building a scalable foundation in a fast-moving private equity-backed environment.

The role requires strong GAAP knowledge, advanced Excel, ERP experience, and clear communication with finance and business leaders. You will work cross-functionally with teams to improve processes and ensure data integrity.

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