Senior Staff Accountant

53 minutes ago
Contract
Senior
Finance and Accounting
Aspire Software

Aspire Software

Aspire Software specializes in vertical acquisition software, focusing on nurturing, enhancing, and growing a diverse portfolio of businesses by providing them with the necessary resources and expertise to maximize their growth potential.

Internet Software & Services
251-1K
Founded 2016

Description

  • Execute month-end and quarter-end close activities in NetSuite.
  • Prepare and post journal entries, accruals, and accounting adjustments.
  • Perform balance sheet and income statement reconciliations.
  • Maintain deferred revenue and revenue recognition schedules in accordance with ASC 606.
  • Support subscription billing and revenue workflows for a SaaS business.
  • Prepare internal financial reports and variance analyses.
  • Maintain fixed asset, prepaid, and amortization schedules.
  • Assist with external audits, tax filings, and SOX-related requests.
  • Ensure compliance with U.S. GAAP and internal controls.
  • Identify and implement process improvements in NetSuite, including workflow automation.
  • Manage accounts receivable and collections, including aging review, dispute resolution, and cash receipt application.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5+ years of accounting experience, preferably with U.S.-based companies.
  • Strong working knowledge of U.S. GAAP.
  • Hands-on experience with NetSuite is required.
  • Experience in a SaaS or subscription-based business.
  • AI-fluent with a continuous improvement mindset.
  • Advanced Excel or Google Sheets skills.
  • Strong attention to detail and analytical skills.
  • Excellent written and verbal English communication.
  • Ability to work independently, meet deadlines, and manage priorities remotely.
  • Experience with ASC 606 and SaaS revenue recognition is preferred.
  • Familiarity with SaaS KPIs such as ARR, MRR, churn, and deferred revenue is preferred.
  • Experience supporting the collections process is preferred.

Interested in this position?

Apply directly on the company website

Apply Now

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