Plume Preprod
Senior Accountant
We’re seeking a highly motivated Senior Accountant to own our month-end reporting process for a growing global business. In this role, you will orchestrate the reporting calendar, prepare key journals like ASC 718 and reconciliations, build KPI dashboards and variance analyses, and partner across FP&A, Sales, and Operations to turn data into actionable insights. You’ll also ensure reporting accuracy under U.S. GAAP (including ASC 606 impacts) and drive scalable process and systems improvements.
Responsibilities
Lead the monthly close: prepare JEs (revenue), reconcile key balance sheet accounts, maintain revenue/deferral schedules, and ensure timely, accurate results across multiple entities and geographies. Produce the management reporting package: consolidate financials and prior-period flux analyses, and craft commentary for Finance leadership and Board-level materials. Partner cross-functionally with FP&A on reporting, with Sales/Legal on deal terms that affect reporting, and with Data/IT on ERP/BI enhancements; identify and implement automation opportunities. Identify and implement automation and process improvements in revenue recognition and reporting. Prepare revenue-related reporting items under ASC 606 (SSP analyses, contract assets/liabilities roll‑forwards) to ensure completeness and consistency in monthly/quarterly results. Prepare and file sales & use/VAT/GST returns, reconcile tax GLs to filings, support audits and respond to notices, and drive process/automation improvements with our tax engine/ERP. Qualifications
Bachelor’s in Accounting, Finance, or related field (CPA or progress toward CPA preferred). 2–6+ years of accounting experience in SaaS/technology or high-growth environments (public accounting/Big 4 a plus). Strong command of U.S. GAAP with hands‑on month‑end close, consolidations, and management reporting; working knowledge of ASC 606 impacts on reporting. Proficiency with ERP and reporting tools (NetSuite preferred; SFDC, Looker/Tableau/Power BI, advanced Excel/Google Sheets). Excellent analytical, storytelling, and communication skills; high attention to detail and deadlines. Comfortable operating in a dynamic, scaling, multi‑entity global organization.
#J-18808-Ljbffr
Lead the monthly close: prepare JEs (revenue), reconcile key balance sheet accounts, maintain revenue/deferral schedules, and ensure timely, accurate results across multiple entities and geographies. Produce the management reporting package: consolidate financials and prior-period flux analyses, and craft commentary for Finance leadership and Board-level materials. Partner cross-functionally with FP&A on reporting, with Sales/Legal on deal terms that affect reporting, and with Data/IT on ERP/BI enhancements; identify and implement automation opportunities. Identify and implement automation and process improvements in revenue recognition and reporting. Prepare revenue-related reporting items under ASC 606 (SSP analyses, contract assets/liabilities roll‑forwards) to ensure completeness and consistency in monthly/quarterly results. Prepare and file sales & use/VAT/GST returns, reconcile tax GLs to filings, support audits and respond to notices, and drive process/automation improvements with our tax engine/ERP. Qualifications
Bachelor’s in Accounting, Finance, or related field (CPA or progress toward CPA preferred). 2–6+ years of accounting experience in SaaS/technology or high-growth environments (public accounting/Big 4 a plus). Strong command of U.S. GAAP with hands‑on month‑end close, consolidations, and management reporting; working knowledge of ASC 606 impacts on reporting. Proficiency with ERP and reporting tools (NetSuite preferred; SFDC, Looker/Tableau/Power BI, advanced Excel/Google Sheets). Excellent analytical, storytelling, and communication skills; high attention to detail and deadlines. Comfortable operating in a dynamic, scaling, multi‑entity global organization.
#J-18808-Ljbffr