Senior Accountant, SaaS Finance & Close Lead

Dover; United States; Remote; USD 75,000 - 120,000; Full time

Job summary

LeadSimple, a software company serving property management, is seeking a hands-on Senior Accountant to own the monthly close and maintain accurate, understandable financial records. You will handle the detailed work, resolve discrepancies, and provide leadership with a reliable view of the business each month.

The role focuses on monthly accounting and reporting, with revenue operations tasks such as billing accuracy, collections coordination, commission accruals, and ensuring revenue data

Qualifications

• Experience owning month-end close and preparing financial statements.
• Strong working knowledge of accrual accounting, balance sheet reconciliations, and revenue recognition.
• Ability to trace a number from the source transaction through the financial statements and explain what happened.
• Careful handling of confidential information and maintaining clear documentation.
• Experience reconciling data across multiple systems.

Responsibilities

• Run the monthly close from start to finish with a documented checklist, timeline, and ownership.
• Prepare and post journal entries, accruals, and adjustments; maintain schedules for revenue, deferred revenue, prepaid expenses, and other balance sheet accounts.
• Reconcile bank, credit card, and balance sheet accounts; investigate discrepancies and resolve items.
• Consolidate accounts payable, accounts receivable, payroll inputs, and expense records for complete and correctly categorized books.
• Prepare the monthly income statement, balance sheet, and cash flow reporting with a concise explanation of changes.
• Coordinate with internal partners and outside accounting support to close on time.
• Check customer billing against terms; monitor overdue receivables; calculate and accrue commissions; reconcile billing and revenue across systems.

Skills

Month-end close

Accrual accounting

Balance sheet reconciliations

Revenue recognition

Journal entries

Data reconciliation across systems

Crisp communication

Documentation

Education

Bachelor's degree in Accounting

Tools

ERP systems

Spreadsheets

Job description

LeadSimple, a software company serving property management, is seeking a hands-on Senior Accountant to own the monthly close and maintain accurate, understandable financial records. You will handle the detailed work, resolve discrepancies, and provide leadership with a reliable view of the business each month.

The role focuses on monthly accounting and reporting, with revenue operations tasks such as billing accuracy, collections coordination, commission accruals, and ensuring revenue data