Senior Staff Accountant

Saviynt; United States; Remote; USD 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Staff Accountant to ensure the integrity of financial records. This pivotal role involves overseeing the general ledger, supporting month-end and year-end close processes, and assisting in financial reporting. The ideal candidate will have a strong background in accounting within a SaaS environment and demonstrate excellent analytical and organizational skills. Join a forward-thinking company that values innovation and efficiency, and make a significant impact on financial operations while collaborating with cross-functional teams to enhance processes and compliance.

Qualifications

• 5+ years of accounting experience with a focus on general ledger and financial reporting.
• Proficiency in accounting software and ERP systems, specifically NetSuite.

Responsibilities

• Maintain and reconcile general ledger accounts ensuring GAAP compliance.
• Assist in month-end and year-end closing activities and financial reporting.

Skills

Analytical Skills

Organizational Skills

Problem-Solving Skills

Communication Skills

Education

Bachelor’s degree in Accounting

CPA designation

Tools

NetSuite

Microsoft Excel

Job description

Saviynt is an identity authority platform built to power and protect the world at work. In a world of digital transformation, where organizations are faced with increasing cyber risk but cannot afford defensive measures to slow down progress, Saviynt’s Enterprise Identity Cloud gives customers unparalleled visibility, control and intelligence to better defend against threats while empowering users with right-time, right-level access to the digital technologies and tools they need to do their best work.

WHAT WILL YOU BE DOING

1. The Senior Staff Accountant – General Ledger will play a pivotal role in maintaining the integrity and accuracy of Saviynt’s financial records. This individual will be responsible for overseeing the general ledger, ensuring compliance with GAAP, supporting month-end and year-end close processes, and assisting in financial reporting.
2. The ideal candidate will have a strong background in accounting within a SaaS environment and demonstrate excellent analytical and organizational skills.

Key Responsibilities

3. General Ledger Management:
   1. Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.
   2. Prepare and post journal entries, including accruals, prepaids, and expense allocations.
   3. Perform monthly reconciliations of balance sheet accounts.
4. Month-End and Year-End Close:
   1. Assist in the preparation and execution of month-end and year-end closing activities.
   2. Ensure timely and accurate recording of all transactions.
   3. Analyze financial data and variances to provide insights into company performance.
5. Financial Reporting:
   1. Support the preparation of internal and external financial statements.
   2. Provide accurate schedules and reports to assist in audits and tax preparation.
   3. Collaborate with the accounting team to ensure compliance with controls.
6. Process Improvement:
   1. Identify and implement improvements in processes and systems to enhance efficiency and accuracy.
   2. Work with cross-functional teams to streamline workflows.
7. Compliance and Audit Support:
   1. Assist in external audits, including preparing documentation and responding to auditor inquiries.
   2. Ensure compliance with internal controls and company policies.

WHAT WILL YOU BRING

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. CPA designation or working toward CPA preferred.
3. Minimum 5+ years of accounting experience, with a focus on general ledger and financial reporting.
4. SaaS industry experience strongly preferred.
5. Proficiency in accounting software and ERP systems (NetSuite experience required).
6. Strong understanding of GAAP and SOX compliance.
7. Advanced proficiency in Microsoft Excel (pivot tables, v-lookups, etc.).
8. Excellent analytical, problem-solving, and organizational skills.
9. Strong written and verbal communication skills.