Senior Accountant

NASCO•Brookside, DE

2d•Remote

About The Position

The Senior Accountant plays a key role in maintaining the integrity, accuracy, and timeliness of the company’s financial reporting in a dynamic SaaS environment. This position owns critical close activities, supports compliance with GAAP, SOX, and internal controls, and partners across Finance and the business to deliver meaningful financial insights. The ideal candidate combines strong technical accounting expertise with sound judgment, a process-improvement mindset, and the ability to thrive in a fast-paced, regulated organization. This role also leverages AI-enabled and automation tools, where appropriate, to improve efficiency, strengthen analysis, and support scalable accounting operations while maintaining strong human review, data integrity, and control discipline.

Requirements

Knowledge of US GAAP and intermediate to advanced knowledge of internal controls and SOX compliance
Advanced knowledge of financial close, general ledger accounting, reconciliations, and financial reporting
Working knowledge of revenue recognition principles, including experience with SaaS or subscription-based business models
Proficiency with ERP systems, advanced spreadsheet tools, and data analysis solutions used to support accounting operations
Ability to use AI-enabled and automation tools appropriately to support analysis, reconciliation, reporting, and process efficiency while maintaining human oversight and review
Strong analytical, problem-solving, and critical-thinking skills with the ability to identify issues, interpret system-generated outputs, and recommend solutions
High attention to detail, sound judgment, and commitment to accuracy, confidentiality, and data integrity in a deadline-driven environment
Effective written and verbal communication skills, including the ability to explain financial information and technology-enabled insights to non-financial stakeholders
Ability to manage multiple priorities, work independently, and collaborate effectively across teams in a fast-paced environment
5 years of progressive accounting experience, including ownership of close processes, reconciliations, and financial reporting
2 years of experience supporting audits, internal controls, and compliance activities
3 years of experience in corporate accounting, public accounting, or a SaaS or technology-focused finance environment
Bachelor’s degree in Accounting, Finance, or a related field

Nice To Haves

Experience in SaaS, technology, healthcare, or other regulated industries
Experience with business intelligence, reporting, AI-enabled, or advanced analytics tools used in finance and accounting environments
Experience with NetSuite, Adaptive, Microsoft Office Suite, Power BI/Access, or other database tools
Experience supporting ERP implementations, upgrades, or finance transformation initiatives
Knowledge of automation, workflow optimization, anomaly detection, or data visualization tools
Public accounting background or experience supporting a high-growth business environment
Experience in a high-growth, scaling, or transformation-oriented environment
Experience with multi-entity, consolidated, or complex reporting structures
Experience in healthcare technology, software, or subscription-based business models
Active CPA certification or active progress toward CPA certification
Master's degree in accounting, Finance, or Business Administration
Additional accounting or finance certification, such as CMA
Public accounting background

Responsibilities

Owns and executes month-end, quarter-end, and year-end close activities, including journal entries, accruals, reconciliations, and financial statement preparation
Accounts for cash, receivables, prepaid expenses, capitalized software and related amortization, accrued expenses and other balance sheet accounts as assigned
Prepares and/or reviews accurate, timely financial reports in accordance with US GAAP and company accounting policies
Supports technical accounting activities, including SaaS revenue recognition and application of ASC 606 guidance, as applicable
Maintains strong internal controls and ensures compliance with SOX requirements, audit standards, and regulatory expectations
Analyzes financial results, investigates variances, and provides analysis and recommendations to Finance leadership and business partners
Partners cross-functionally with FP&A, operations, and other stakeholders to support reporting accuracy, financial reporting requirements, and planning activities.
Coordinates and supports internal and external audits by preparing documentation, responding to requests, and resolving issues in a timely manner
Improves accounting processes, reconciliations, and controls to increase efficiency, accuracy, and scalability
Leverages ERP systems, reporting tools, automation solutions, and AI-enabled tools, as appropriate, to streamline workflows, strengthen financial data quality, and support scalable accounting operations while maintaining human review and control discipline
Supports system implementations, process changes, and continuous improvement initiatives across the accounting function
Provides guidance, knowledge sharing, and informal mentoring to less experienced team members, as needed

Benefits

Fully remote, working from home
Work/life balance
Savings on commuting
Savings on work clothing
Increased time to spend on personal activities
Choice of Blue Cross Blue Shield Medical, Dental, and Vision Plans
Telehealthcare – for Medical and Behavioral visits
Generous PTO with buy/sell options
9 Company holidays, a floating day off, and a day off for volunteering
Employee Assistance Program
Wellness program - earn insurance discounts or credit towards health-related items
401K Plan with employer matching contributions
Company-funded spending/reimbursement accounts to help with out-of-pocket medical expenses
Bonus and Recognition programs
Tuition Assistance
Consultation with financial planner
Basic Life & AD&D Insurance, Short and Long-Term Disability Insurance provided, and Supplemental Term Life Insurance is available
Group Discount programs - mobile, technology services, etc., to help you save money
E-Learning – Comprehensive and current library of e-learning and performance support assets, available on demand and at no cost