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PDQPDQSouth Salt Lake, UT

Senior Accountant

The Senior Accountant owns complex reconciliations, journal entries, month-end close activities, and revenue processes while reviewing staff work and improving accounting workflows. The role requires 3+ years of progressive accounting experience, a bachelor's degree, US GAAP expertise, and ERP proficiency.

Salary not listed
On-site5+ YOEFinance & Accounting

About the role

Responsibilities

  • Own and complete complex account reconciliations and journal entries to close the books each month.
  • Review Staff Accountant work across accounts payable, accounts receivable, and month-end reconciliations; provide coaching and feedback.
  • Oversee revenue recording and ensure billing, deferred revenue, and recognition are accurate.
  • Manage accounts payable and accounts receivable workflows, resolve escalations, and strengthen controls across the cash cycle.
  • Prepare and review audit support schedules and draft variance explanations for KPMG.
  • Partner with FP&A on the monthly reporting package and investigate account variances.
  • Collaborate with FP&A, Payroll, Revenue, and external auditors.
  • Contribute to team initiatives, process improvements, and strategic goals.
  • Support continuous improvement through feedback, learning, and innovation.

Requirements

  • 3+ years of progressive accounting experience, including ownership of the full-cycle month-end close.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong technical accounting knowledge under US GAAP, including reconciliations and journal entries.
  • Advanced Excel or Google Sheets skills and hands-on experience with an ERP.
  • Ability to manage multiple close deadlines independently and accurately.
  • Strong problem-solving, critical-thinking, communication, and relationship-building skills.
  • Attention to detail, adaptability, initiative, and a commitment to continuous learning.
  • Comfort owning deliverables end to end and working in evolving environments.

Nice to Have

  • Experience with NetSuite.
  • SaaS or subscription revenue experience, including revenue recognition under ASC 606.
  • Active CPA license or active pursuit of one.
  • Experience using AI tools to automate accounting workflows or the month-end close.
  • Experience supporting external audits and mentoring junior accountants.

Compensation and Benefits

  • Four-day work week.
  • Equity participation.
  • Managers who champion professional development.
  • 100% premium coverage for medical, dental, and vision insurance for employees and dependents.
  • 100% premium coverage for short-term disability, long-term disability, life, and AD&D insurance.
  • Company match on the first 6% of employee deferrals.
  • Flexible paid time off.
  • Health Savings Account and wellness incentives.
  • Quarterly, team-member-nominated company values award.

Skills

US GAAPaccount reconciliationsJournal EntriesMonth-End CloseExcelGoogle SheetsERPNetSuitesaas revenueASC 606accounts payableaccounts receivableRevenue RecognitionFP&Aaudit support

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