Accounting Supervisor (SaaS)

CapacitySt. Louis, MO
Remote

About The Position

We are seeking a hands-on Accounting Supervisor to lead the day-to-day accounting operations of a high-growth SaaS company. This role is responsible for owning key accounting processes, ensuring accurate financial reporting, and maintaining strong controls across cash, prepaid assets, payables, and commissions in a remote work environment. The successful candidate will also directly manage two accountants, requiring a blend of technical expertise and leadership.

Requirements

  • Bachelor’s degree in Accounting or Finance (CPA a plus)
  • 5+ years of progressive accounting experience, preferably within a SaaS or technology environment
  • Strong hands-on experience with GAAP
  • Proven experience within accounts payable, cash management, and fixed asset accounting
  • Experience with ERP systems (NetSuite preferred)
  • Advanced Excel / Google Sheets skills
  • Highly detail-oriented with strong ownership and accountability
  • Ability to operate in a hands-on, fast-paced environment
  • Strong organizational and time-management skills
  • Clear communicator in a hybrid work setting
  • Process improvement mindset

Responsibilities

  • Assist with daily general ledger activities including journal entries, accruals, reconciliations, and variance analysis
  • Active involvement in monthly, quarterly, and annual close processes with a strong focus on accuracy and timeliness
  • Support external audits by preparing schedules and responding to audit requests
  • Review and approve monthly sales commission calculations, ensuring accuracy and alignment with commission plans and accounting policies
  • Record commission-related accruals and ensure proper expense recognition
  • Perform daily and monthly cash management activities, including bank reconciliations and cash forecasting
  • Oversee bank account administration, from establishment through closure
  • Process accounts payable and other related functions, including vendor maintenance, approval workflows, and payment runs
  • Ensure timely vendor payments and resolve discrepancies
  • Manage the fixed asset register, including capitalization, depreciation, disposals, and impairments
  • Review capital expenditure requests for proper accounting treatment
  • Perform periodic fixed asset reconciliations and physical asset reviews
  • Manage personal property tax filing process
  • Take ownership of special projects and ad hoc analyses

Benefits

  • Employer-paid health insurance (for you and your eligible dependents)
  • Profit Interest Units/incentive compensation
  • Unlimited vacation policy
  • 401(k) with a company match
  • Short term disability insurance
  • Group life AD&D insurance
  • A supportive, diverse workplace where we prioritize respect for each other and our clients
  • A fun and collaborative team culture
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