Apply on Employer Site

Versapay · 2 months ago

Senior Accountant (Revenue & Accounting Operations)

United States

Full-time

Remote

Mid, Senior Level

$80K/yr - $90K/yr

4+ years exp

Versapay is a company that automates accounts receivable, helping finance leaders gain clarity and control over cash flow. The Senior Accountant will manage month-end close processes, oversee revenue accounting compliance, and contribute to process improvements and system optimizations.

Enterprise SoftwareFinancial ServicesFinTechPaymentsSaaSSoftwareTransaction Processing

Growth Opportunities

Responsibilities

Own key areas of the month-end close process, ensuring timely and accurate completion

Prepare and review journal entries, account reconciliations, and supporting schedules

Support preparation of financial statements in accordance with US GAAP

Manage end-to-end accounting for subscription and professional services revenue in compliance with ASC 606

Set up new customer subscriptions in NetSuite for accurate billing, deferred revenue, and revenue recognition schedules

Review customer contracts and ensure proper configuration of billing terms, revenue elements, and allocations

Review customer contracts to assess revenue recognition timing and allocation

Maintain deferred revenue schedules and reconcile contract liabilities

Maintain month-end reporting package schedules (revenue, backlog, churn, etc)

Support annual audit process and provide necessary documentation to external auditors

Assist in strengthening internal controls and developing accounting policies and procedures

Contribute to the automation and optimization of accounting workflows

Help implement or enhance ERP and financial systems (NetSuite/Suitebilling)

Collaborate with cross-functional teams (Sales Ops, RevOps, HR, Legal) to align data flows and processes

Qualification

CPARevenue recognition (ASC 606)GAAPERP systems (NetSuite)Accounting experience (SaaS)Process ImprovementPublic accounting experienceCommunicationProblem-solving skills