Senior General Ledger Accountant

Summary

Join Onebrief, a leading software technology company, as a Senior Accountant. This role requires a seasoned accounting professional with expertise in financial reporting, reconciliations, and month-end/year-end close processes. You will manage complex accounting tasks, ensuring accuracy and efficiency while collaborating with cross-functional teams. The ideal candidate possesses strong analytical and problem-solving skills, a proactive mindset, and leadership experience. This position offers the opportunity to contribute to the financial success of a fast-paced, innovative organization.

Requirements

• A degree in Accounting, Finance, or a related field
• 4+ years of experience in accounting or finance
• Expertise in financial reporting, reconciliations, and month-end/quarter-end/year-end close processes
• Advanced knowledge of accounting software (e.g., QuickBooks, NetSuite, or ERP systems) and proficiency with Excel
• Strong understanding of GAAP and other relevant accounting standards, with experience in compliance and audit processes
• Excellent problem-solving and analytical skills, with the ability to handle complex accounting issues
• A proactive, detail-oriented mindset, with a passion for driving process improvements and streamlining financial operations
• Leadership and mentorship experience, with the ability to collaborate effectively with junior staff and other departments
• Strong communication skills, with the ability to present financial data clearly and concisely to both financial and non-financial stakeholders

Responsibilities

• Assist in the monthly and annual close processes, ensuring accurate and timely completion of financial statements and reports
• Apply ASC 606 or other relevant revenue recognition standards to ensure proper accounting for software sales, subscriptions, and other revenue streams in accordance with GAAP
• Manage the accounting for stock-based compensation plans, including calculating equity-based awards (options, RSUs, etc.), and ensuring proper expense recognition and compliance with ASC 718
• Oversee the accounting for internally developed software, including determining capitalization criteria, tracking development costs, and ensuring proper amortization in line with GAAP (ASC 350-40)
• Prepare and review technical accounting documentation and memos for complex areas, ensuring all positions are well-supported and consistent with accounting standards
• Ensure proper internal controls are in place and adhered to, minimizing financial risks and ensuring compliance with company policies and external regulations
• Collaborate with external auditors and internal teams to facilitate smooth audits, particularly related to technical areas like revenue recognition and stock-based compensation
• Serve as the go-to resource for complex technical accounting issues, offering guidance and recommendations to both the accounting team and senior leadership on challenging areas
• Lead initiatives to streamline processes, improve efficiencies, and implement automation in high-risk areas to ensure timely and accurate financial reporting
• Work closely with Sales, Legal, HR, and Product teams to gather relevant data and ensure proper accounting for key business activities (e.g., contracts, stock compensation grants, product development costs)

Preferred Qualifications

• CPA or equivalent certification
• Ideally in the software or technology sector