Senior Accountant

The role

This person will manage key revenue accounting activities and review customer contracts. They will ensure accurate revenue recognition in accordance with ASC 606 and support compliance with internal controls and financial reporting.

What you will do

• Review and analyze customer contracts for ASC 606 revenue recognition.
• Manage monthly, quarterly, and annual financial close processes.
• Prepare, review, and post manual journal entries and account reconciliations.
• Perform balance sheet reconciliations and completeness analyses for revenue-related accounts.
• Conduct revenue analytics and flux analyses to identify trends and variances.
• Evaluate complex customer contracts and accounting transactions.
• Support compliance with Sarbanes-Oxley (SOX) requirements.
• Utilize Microsoft Excel and financial analysis tools to streamline reconciliations.
• Implement opportunities to leverage AI and automation to optimize workflows.
• Partner with Finance, Sales, Legal, and Revenue Operations teams.

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 3–5 years of progressive professional experience in accounting, finance, revenue accounting, or a related financial reporting function
• Strong understanding of generally accepted accounting principles (GAAP), financial reporting requirements, and fundamental revenue accounting concepts
• Demonstrated experience managing accounting deliverables within monthly or quarterly financial close cycles
• Strong proficiency in Microsoft Excel, including advanced formulas, pivot tables, lookups, financial reconciliations, and analysis of large datasets
• Proven ability to prepare accurate journal entries, perform account reconciliations, investigate variances, and maintain complete financial documentation
• Strong analytical and problem-solving skills
• Demonstrated ability to independently manage competing priorities and meet critical financial close deadlines
• Excellent attention to detail
• Strong written and verbal communication skills
• Self-motivated, results-oriented mindset

Nice to have

• Advanced coursework or professional development in financial accounting, revenue recognition, or financial reporting
• CPA certification or progress toward obtaining CPA licensure
• Proficient/Foundational experience in applying ASC 606 revenue recognition guidance
• Experience with SOX compliance, internal controls, audit documentation, and financial reporting requirements
• Experience performing balance sheet completeness analyses, reconciliations, and flux analyses
• Prior experience managing revenue-related monthly close activities
• Experience working within a SaaS, technology, or subscription-based business environment
• Advanced Excel capabilities, including Power Query, XLOOKUP, complex financial models, and data transformation techniques
• Experience implementing or utilizing AI-powered tools, robotic process automation (RPA), or other technologies
• Familiarity with enterprise resource planning (ERP) systems and revenue management or financial reporting platforms

About the company

Kaseya is a provider of AI-powered IT management and cybersecurity software serving Managed Service Providers and internal IT organizations. Founded in 2000, the company supports customers in more than 20 countries.