AHEAD · 5 hours ago
Senior Accountant
AHEAD builds platforms for digital business and prioritizes a culture of belonging. They are looking for a diligent senior accountant to manage financial records, perform reconciliations, and prepare monthly financial reports while ensuring compliance with GAAP.
Cloud ComputingInformation TechnologySoftwareStaffing AgencyVirtualization
Responsibilities
Manage monthly close and reporting and make as efficient as possible
Maintaining financial reports, records, and general ledger accounts
Preparing and reviewing journal entries, analyses, and account reconciliations
Performing and reviewing monthly balance sheet reconciliations, verifying accuracy of data, and report, identify, and correct errors
Improve processes and controls
Help with external audits
Collaborate with the AR, AP and Treasury
Assist the Controller with special projects as needed
Oversee the Concur Expense Reporting and Reimbursement system
Manage a portion of the revenue recognition on a monthly and annual basis
Review and update close schedule and team responsibilities as needed for highest level of output
Maximize the reporting and potential of the NetSuite Accounting System
Assist with oversight of customer billing process to make sure we are getting bills out at the earliest possible time
Other tasks as they arise
Qualification
Required
Bachelor's degree in accounting or finance required
3-5 years of accounting experience
Excellent communication skills, both written and verbal
Exceptional knowledge of finance, accounting and budgeting and Generally Accepted Accounting Principles (GAAP)
Strong numeracy and analytical skills
Good problem-solving and time management skills
Ability to multitask, prioritize, and organize efficiently
Proficient in Microsoft Excel (basic formulas, pivot tables, lookups, etc)
Ability to work autonomously without being micromanaged and trustworthy
The ability to work in a fast paced team environment
Preferred
Public Accounting Experience is a plus
Knowledge of NetSuite is a plus but not required
Benefits
Medical, Dental, and Vision Insurance
401(k)
Paid company holidays
Paid time off
Paid parental and caregiver leave
Plus more! See benefits https://www.aheadbenefits.com/ for additional details.
Company
AHEAD
AHEAD is a solutions-based company that helps clients move to an optimized IT service delivery model.
Funding
Current Stage
Late StageTotal Funding
$97.72M2024-05-06Series Unknown· $5.7M
2024-02-15Series Unknown· $43.6M
2023-11-02Series Unknown· $5.77M
Recent News
2025-11-19
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