Senior Accountant: Scale Finance Ops & Close

iVerify; Oregon; Hybrid; USD 70.000 - 90.000; Vollzeit

Zusammenfassung

iVerify is seeking a Senior Accountant to join its growing finance team in the US. You will own day-to-day accounting execution, including month-end close, reconciliations, billing, AP/AR, and GL activities, while transitioning recurring tasks in-house to build scalable, controlled processes.

The role reports to the Accounting Manager and emphasizes supporting financial reporting, revenue oversight, controls, and process improvements in a fast-paced environment.

Qualifikationen

• 3-5+ years of progressive accounting experience with month-end close and GL accounting.
• Strong understanding of US GAAP.
• Hands-on experience with reconciliations, journal entries, accruals, prepaids, AP, AR, billing, and cash application.
• Experience with QuickBooks Online or a comparable accounting system.
• Strong Excel and/or Google Sheets skills.
• Familiarity with SaaS revenue recognition, deferred revenue, and subscription billing concepts.

Aufgaben

• Support day-to-day accounting operations, including AP, AR, customer billing, cash application, and general ledger activity.
• Prepare routine journal entries, accruals, prepaids, and account reconciliations.
• Support the monthly close process by preparing schedules and resolving routine accounting items.
• Maintain accurate accounting records in QuickBooks Online and related systems.
• Monitor AR aging, support customer collections, and ensure cash receipts are applied accurately.
• Reconcile bank, credit card, and balance sheet accounts.
• Coordinate with internal teams on vendor invoices, expense coding, and other routine accounting matters.
• Help transition recurring accounting activities currently supported by external accounting resources into the internal Accounting team.
• Maintain accounting documentation and support improvements to recurring workflows.
• Provide accounting schedules and supporting documentation for tax, audit, and compliance needs as requested.

Kenntnisse

Analytical thinking

Attention to detail

Problem solving

Independent working style

Cross-functional collaboration

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

QuickBooks Online

Excel

Google Sheets

Jobbeschreibung

iVerify is seeking a Senior Accountant to join its growing finance team in the US. You will own day-to-day accounting execution, including month-end close, reconciliations, billing, AP/AR, and GL activities, while transitioning recurring tasks in-house to build scalable, controlled processes.

The role reports to the Accounting Manager and emphasizes supporting financial reporting, revenue oversight, controls, and process improvements in a fast-paced environment.