Senior Accountant

Summary

Join Crossbeam's Finance team as a Senior Accountant and assume ownership of core revenue and general ledger accounting duties. You will play a key role in the monthly close process, revenue recognition under ASC 606, customer billing and collections, and intercompany activities across international entities. This position involves implementing new platforms, developing processes, and integrating AI-based tools. Responsibilities include revenue accounting, accounts receivable management, general ledger and month-end close processes, inter-company and global support, and project and process improvements. The ideal candidate possesses a Bachelor's degree in Accounting or Finance, a CPA or CPA-track, and 4–6 years of relevant experience. Crossbeam offers a competitive salary, benefits, and a remote-work option.

Requirements

• Bachelor’s degree in Accounting or Finance; CPA or CPA-track strongly preferred
• 4–6 years of accounting experience, ideally in a B2B SaaS company or public accounting firm
• Curiosity and resourcefulness — you enjoy solving complex problems
• Strong attention to detail, organization, and analytical thinking
• Self-starter attitude and a drive for continuous improvement
• Comfort working in a fast-paced, remote-first startup environment
• A strong understanding of U.S. GAAP and ASC 606 revenue recognition
• Experience with billing systems, collections, and GL accounting
• Familiarity with inter-company transactions and multi-entity close processes
• Experience managing sales tax compliance and tools like Avalara
• Build strong working relationships through clear communication, trust, and a team-oriented approach

Responsibilities

• Owning the revenue accounting lifecycle for both sales-led and self-service customers
• Managing customer invoicing and collections, driving improvements in our Days Sales Outstanding (DSO) metric
• Managing revenue recognition and related entries in compliance with US GAAP (ASC 606)
• Supporting pricing and packaging updates as the company scales and adds new business lines
• Managing sales tax collection and remittance processes via revenue systems (Avalara, Maxio)
• Working closely with our Director of Accounting and Staff Accountant to execute monthly GL close processes, ensuring accurate, audit-ready financials
• Preparing, booking, and reconciling key accounts, including revenue, prepaids, accruals, fixed assets, employee benefit accounts, and related liabilities
• Proactively identifying and implementing improvements to reduce our time to close the books
• Providing period-over-period financial fluctuation analyses
• Supporting a faster, more efficient monthly close by bringing creativity and attention to detail to the preparation and reconciliation of accurate financial data
• Recording and reconciling intercompany transactions among U.S., France, and U.K. entities
• Coordinating with international accounting partners to ensure consistency and compliance with local tax requirements and other regulations
• Supporting consolidation efforts across all entities
• Assisting in ERP migration and ongoing system improvements
• Setting up and refining systems and controls to support a scalable Finance function
• Incorporating AI and automation tools to increase process efficiency and reduce manual tasks
• Supporting audit preparation and compliance activities
• Working cross-functionally with other teams including: People Operations, IT, Operations, and Revenue

Preferred Qualifications

Bonus if you have experience with Maxio, Stripe, Salesforce, Ironclad, NetSuite (or other ERP), or international operations

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Flexible PTO Policy
• Parental leave
• Stock Option Plan
• 401k Plan + Match
• Learning & Development Budget
• Remote Work Options