Senior Accountant

Crossbeam•Philadelphia, PA

1d•Remote

About The Position

Our Finance team is small, technical, and moving fast. We have four entities across the US, France, and the UK, an upcoming audit, and a full accounting stack to run. We're looking for a Senior Accountant to take real ownership of our GL close, revenue recognition, intercompany activity, and collections — and to do it with minimal hand-holding. This is a role for someone who understands that in a lean team, showing up ready to execute is what makes the difference.

Requirements

4–6 years of accounting experience, ideally in a B2B SaaS company or public accounting
Hands-on experience with ASC 606 revenue recognition in a SaaS environment
Strong GL accounting foundation: intercompany, multi-entity close, reconciliations
Experience managing the full AR cycle — invoicing, collections, DSO improvement
Excel proficiency you can demonstrate in real time — VLOOKUP, pivot tables, reconciliation builds
Self-starter mentality: you figure things out, you don't wait to be told, and you can manage your own priorities without close oversight
Ability to thrive in a remote-first environment — you're consistently available, proactive in your communication, and don't need an office to stay accountable

Nice To Haves

Experience with Maxio, Avalara, Salesforce, Ironclad, QBO, or Rillet
Familiarity with multi-currency accounting and FX management
Experience supporting an external audit
Background working with international entities (EU or UK)

Responsibilities

Own the month-end GL close, including revenue recognition under ASC 606, deferred revenue schedules, prepaids, accruals, and fixed assets
Manage accounts receivable and collections across US and international customers — including high-touch enterprise billing and reducing DSO
Record and reconcile intercompany transactions across U.S., French, and UK entities, and coordinate with international accounting partners
Own sales tax collection and remittance via Avalara
Support audit preparation and serve as an active participant in the upcoming audit process
Manage customer invoicing and collections in Maxio, including complex contract scenarios like proration, upgrades, and self-service to sales-led transitions
Identify process gaps and fix them — faster close, cleaner data, better automation
Partner cross-functionally with Sales (RevOps, DealDesk), Legal, and People Ops to keep accounting aligned with what's happening in the business