Senior Accountant

Rock Solid UK LTD•Bentonville, AR

27d

About The Position

Nuqleous is seeking a detail-oriented and proactive Senior Accountant to play a key role in our accounting operations. This position will own the end-to-end accounts payable process, manage billing and collections, and support core SaaS accounting functions, including close, reconciliations, and financial reporting. The Senior Accountant will work closely with the Controller and cross-functional teams to ensure accuracy, timeliness, and continuous improvement of accounting processes.

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of progressive accounting experience, preferably in a SaaS or technology environment
Strong understanding of accounts payable, accounts receivable, and general ledger accounting
Experience with month-end close and balance sheet reconciliations
Proficiency with accounting systems and Excel

Nice To Haves

Experience in a SaaS business with subscription billing models
Familiarity with Sage Intacct or similar cloud-based ERP systems
Familiarity with revenue recognition concepts (ASC 606)
Experience working in a high-growth or scaling company
Public accounting experience a plus

Responsibilities

Manage the full accounts payable lifecycle, including vendor setup, invoice processing, approvals, payments, and vendor inquiries
Ensure proper coding of expenses and adherence to internal controls and company policies
Maintain accurate AP aging and support cash flow forecasting
Assist with vendor contract compliance and audit requests
Manage customer invoicing processes in accordance with SaaS revenue arrangements
Partner with Sales, Customer Success, and Finance to ensure accurate billing and timely collections
Monitor accounts receivable aging and proactively follow up on past-due balances
Resolve billing discrepancies and customer inquiries efficiently
Perform monthly, quarterly, and year-end close activities, including journal entries, reconciliations, and variance analysis
Reconcile balance sheet accounts such as prepaid expenses, accruals, AP, AR, and fixed assets
Support revenue recognition processes consistent with SaaS accounting principles
Assist in the preparation of financial statements and internal management reporting
Identify opportunities to improve accounting workflows, automation, and controls
Assist with audit preparation and coordination with external auditors
Ensure compliance with GAAP and internal accounting policies
Support ad hoc accounting projects as the company scales