Skip to content

Senior Accounting Analyst

120k – 150kClarksburg, MDArlington, VAFinance & AccountingHybrid2+ YOE
Summary

Hybrid Senior Accounting Analyst role focused on month-end close, revenue recognition, equity accounting, and building scalable financial reporting processes in NetSuite. Requires GAAP expertise and strong systems/process skills.

About the role

Monthly Close & Accounting

  • Prepare and post selected journal entries (revenue, equity, debt, goodwill/intangibles)
  • Own assigned balance sheet reconciliations and review select other reconciliations
  • Support AR and revenue close activities as needed, including ASC 606 revenue analyses and a review of aged receivables
  • Assist in the preparation of consolidated monthly and annual financial statements, including tie-out schedules

Revenue & Equity Process Ownership

  • Strengthen documentation for revenue recognition, including milestone evidence and input-method supporting schedules
  • Assist in implementing a consistent input-based revenue model aligned with policy
  • Establish recurring controls and reconciliations for Carta (grants, vesting, forfeitures)
  • Perform periodic reviews of unit-based compensation reports and equity rollforwards

Systems, Data, and Reporting

  • Map and optimize NetSuite data flows for revenue, equity, and reporting
  • Partner with developers to enhance reporting architecture and operational visibility
  • Assist with building monthly reporting packages and driver-based analytics
  • Contribute to improvements in the chart of accounts, dimensions, and system structure

Process Improvement & Controls

  • Develop process documentation and workflow diagrams
  • Identify automation opportunities and work with cross-functional teams to implement solutions
  • Support SOX readiness and internal control development
  • Help address and remediate audit findings related to revenue and equity

Qualifications

  • Solid grounding in GAAP, revenue recognition concepts, and internal controls
  • Experience with ERP systems (NetSuite preferred)
  • Strong analytic skills; comfortable with data manipulation (Excel, SQL, or BI tools a plus)
  • Ability to work with developers and translate accounting requirements into system logic
  • Strong communication skills and curiosity to understand process flows end-to-end

Preferred Qualifications

  • 2–4 years of Big Four audit or advisory experience strongly preferred

Education & Experience

  • Bachelor’s degree in Accounting, Finance, or related field

Compensation & Benefits

  • US Salary Range: $120,000.00—$150,000.00
  • Equity included in most full-time, high-demand roles
  • Premium Healthcare Benefits: Three plan options, HSA-eligible plan, Forterra covers 80% of premium
  • Basic Life/AD&D, short and long-term disability insurance 100% covered by Forterra
  • 20 days PTO accrued per year
  • Minimum of 7 weeks fully paid parental leave
  • $9k annual tuition reimbursement or professional development stipend
  • 401(k) retirement savings plan with company match up to 4%
Skills
GAAPNetSuiteExcelSQLASC 606Revenue RecognitionInternal ControlsSOXFinancial ReportingERP Systems
Similar roles at this salary range
All Finance & Accounting jobs →
Square

Senior Finance Systems Engineer: Oracle Fusion

Lead architecture and scaling of finance technology stack across Accounting, Tax, Treasury, Procurement, and FP&A using Oracle Fusion. Drive AI-first development and intelligent integrations to automate financial workflows.

143k – 258kCaliforniaFinance & AccountingHybrid5+ YOEGoSQL
Imagen Technologies

Strategic Finance Senior Associate, Commercial Finance

Strategic Finance Senior Associate driving customer engagements through financial modeling, pricing strategy, and value proposition presentations for a fast-growing health-tech AI company. Requires 3-4 years in investment banking, PE, consulting, or high-growth startups.

140k – 160kNew York, NYFinance & AccountingRemote3+ YOEP&L analysisPrivate equity
Notion

International Payroll Analyst

Own accurate, on-time EMEA payrolls and provide operational coverage for APAC. Partner with Accounting, People Ops, and Benefits while managing local vendors across multiple countries.

120k – 135kSan Francisco, CA +1Finance & AccountingHybrid4+ YOEExcelNetSuite
Calendly

Senior Compensation Manager

Senior individual contributor managing compensation cycles, benchmarking, salary bands, and compliance for a high-growth SaaS company. Requires 8+ years of compensation experience and Workday expertise.

143k – 202kUnited StatesFinance & AccountingRemote8+ YOEFLSAWorkday
Mercury

Senior Internal Auditor

Senior Internal Auditor supporting Mercury's Internal Audit function by scoping, planning, and executing audits across products and operations, with a focus on compliance and controls in a fintech environment.

119k – 166kSan Francisco, CA +2Finance & AccountingHybrid5+ YOEInternal AuditAudit Planning