# Senior Accountant

**Company:** [PDQ](https://hotfix.jobs/companies/pdq)
**Location:** South Salt Lake, UT
**Role:** Finance & Accounting
**Experience:** 5+ years
**Skills:** US GAAP, account reconciliations, Journal Entries, Month-End Close, Excel, Google Sheets, ERP, NetSuite, saas revenue, ASC 606, accounts payable, accounts receivable, Revenue Recognition, FP&A, audit support
**Posted:** 2026-08-05

> 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.

## Job Description

## 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.

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