# Senior Accountant
**Company:** [Envoy](https://hotfix.jobs/companies/envoy)
**Location:** San Francisco, CA
**Salary:** $133K-$144K
**Experience:** 5+ years
**Skills:** Sage Intacct, Excel, Google Sheets, Bill.Com, Airbase, Avalara, ASC 606, Asc 340-40, Asc 842, General Ledger, Revenue Recognition, Month-End Close
**Posted:** 2026-03-31
> Handles month-end close, general ledger maintenance, revenue recognition per ASC 606, and audit support in a SaaS finance team. Requires 5+ years experience, bachelor's in accounting, and proficiency in tools like Sage Intacct and Excel.
## Job Description
## Responsibilities

### Month End Close
- Assist with Envoy's monthly worldwide financial statement consolidation, including intercompany entries.
- Post journal entries, review general ledger accounts, and reconcile balance sheet accounts.

### General Ledger (GL) Responsibilities
- Maintain the integrity of the general ledger, oversee the chart of accounts, and ensure accurate recording of financial transactions.
- Prepare and review monthly/quarterly fluctuation analysis over income statement, balance sheet, and cash flow.
- Timely resolution of any issues identified with a proper level of management to timely review, investigate, and correct errors and inconsistencies in financial entries, and reports.

### Audit
- Research technical accounting issues and draft accounting position memos as necessary.
- Assist in drafting footnotes to consolidated financial statements and prepare related supporting schedules.
- Support internal and external audit processes.
- Interaction with outside auditors and project management of the annual audit.

### Revenue and Collections
- Assist in the revenue recognition process in compliance with ASC 606, including the management of deferred revenue, revenue, and accounts receivable.
- Resolve any revenue-related inquiries and discrepancies.
- Support in overseeing cash collections, processing refunds, and ensuring the accuracy of aging through regular clean-up activities.

## Requirements
- Minimum of 5 years of experience.
- Experience working at a publicly-traded company preferred.
- Bachelor’s degree in Accounting or related field.
- Proficient knowledge of **Microsoft Excel**, **Google Sheets**, **Sage Intacct**, **Bill.com**, **Airbase**, and **Avalara** preferred.
- Familiar with **ASC 340-40**, **ASC 842**, and **ASC 606** compliance preferred.
- Experience in a SaaS environment.
- Advanced accounting knowledge base with a strong interest in expanding the skill set.
**Apply:** https://hotfix.jobs/jobs/senior-accountant-at-envoy-9fbeb190-8f58-4678-ad1b-e61d913f0e22
**Canonical:** https://hotfix.jobs/jobs/senior-accountant-at-envoy-9fbeb190-8f58-4678-ad1b-e61d913f0e22