Senior Accountant

Rentvine•Estero, FL

13d

About The Position

We are seeking a highly motivated and detail-oriented Senior Accountant to play a key role in our month-end close process, revenue accounting, and overall accounting operations. This role is ideal for someone who thrives in a fast-paced, high-growth environment and enjoys both hands-on accounting and building structure within evolving processes. The Senior Accountant will support accurate and timely financial reporting, review transactional activity prepared by staff accountants, coordinate sales tax compliance processes, assist with revenue stream management, and help strengthen documentation and internal controls. This position plays a critical role in maintaining the integrity of our financial statements while helping build scalable accounting infrastructure as the company continues to grow.

Requirements

3–7 years of progressive accounting experience
Strong understanding of GAAP and month-end close processes
Experience preparing and reviewing journal entries and reconciliations
Experience supporting external audits
Ability to analyze financial data and identify discrepancies
Strong organizational skills and ability to manage recurring deadlines
Excellent written and verbal communication skills
High attention to detail with strong documentation capabilities

Nice To Haves

CPA license or CPA candidate
Public accounting experience
Experience working in NetSuite
Experience in a SaaS or high-growth company environment
Exposure to revenue recognition under ASC 606
Experience drafting accounting memos or policy documentation
Experience working with sales tax compliance processes

Responsibilities

Drive and support month-end close procedures, including preparation and review of journal entries
Coordinate close activities with accounting staff to ensure timely completion of assigned tasks
Prepare and review balance sheet reconciliations and supporting schedules
Analyze fluctuations and variances to ensure accuracy and completeness
Ensure transactions are properly recorded in NetSuite in accordance with GAAP
Support preparation of financial reporting packages and management analysis
Maintain revenue recognition schedules across multiple product and service lines in accordance with ASC 606
Reconcile billing system data to NetSuite and investigate discrepancies
Assist in reviewing customer contracts for accounting implications
Support documentation of revenue recognition policies and procedures
Coordinate sales tax filings and compliance processes with third-party tax software providers
Review sales tax reports and ensure completeness and accuracy of data
Support multi-state compliance requirements and related documentation
Assist with audit support and other regulatory filings as needed
Prepare audit-ready schedules and serve as primary support contact for assigned audit areas
Manage PBC requests and coordinate responses with internal team members
Draft and maintain accounting memos for significant accounting positions
Develop and formalize accounting policies and standard operating procedures
Create and maintain close documentation and supporting workpaper standards
Strengthen internal control processes as the company scales
Establish and maintain a centralized repository for vendor contracts and key accounting documents
Ensure contracts are organized, accessible, and aligned with accounting records
Assist in reviewing vendor agreements for accounting implications
Improve documentation retention practices to support audit readiness
Identify opportunities to improve close processes, documentation, and scalability
Assist in refining procedures to enhance efficiency and automation
Partner cross-functionally with Sales, Operations, FP&A, and other teams to resolve accounting-related questions
Support special projects and strategic initiatives as assigned