Senior Accountant

The role

The Senior Accountant will take ownership of day-to-day accounting execution including month-end close, reconciliations, billing, AP/AR, and general ledger activities. This role focuses on transitioning recurring accounting activities from external resources to the internal Finance team.

What you will do

• Support day-to-day accounting operations, including AP, AR, customer billing, cash application, and general ledger activity.
• Prepare routine journal entries, accruals, prepaids, and account reconciliations.
• Support the monthly close process by preparing schedules and resolving routine accounting items.
• Maintain accurate accounting records in QuickBooks Online and related systems.
• Monitor AR aging, support customer collections, and ensure cash receipts are applied accurately.
• Reconcile bank, credit card, and balance sheet accounts.
• Coordinate with internal teams on vendor invoices, expense coding, and other routine accounting matters.
• Help transition recurring accounting activities currently supported by external accounting resources into the internal Accounting team.
• Maintain accounting documentation and support improvements to recurring workflows.
• Provide accounting schedules and supporting documentation for tax, audit, and compliance needs as requested.

Required qualifications

• 3-5+ years of progressive accounting experience, including meaningful hands-on experience with month-end close and general ledger accounting.
• Strong understanding of US GAAP.
• Hands-on experience with reconciliations, journal entries, accruals, prepaids, AP, AR, billing, and cash application.
• Experience with QuickBooks Online or a comparable accounting system.
• Strong Excel and/or Google Sheets skills.
• Familiarity with SaaS revenue recognition, deferred revenue, and subscription billing concepts.
• Data-driven and analytical, with strong attention to detail and problem-solving skills.
• Strong ownership mentality and ability to work independently while knowing when to escalate.
• Highly organized and comfortable managing recurring deadlines in a fast-paced environment.
• Strong written and verbal communication skills with the ability to work cross-functionally.
• Process-oriented and comfortable documenting and improving workflows.
• Bachelor’s degree in Accounting, Finance, or a related field.

About the company

iVerify is a mobile threat hunting company that aims to protect mobile devices and harmonize security and privacy. They are building the first mobile threat hunting company to protect individuals and enterprises from advanced mobile threats.