Senior Accountant - Revenue

Teallight Labs employs 520 people across engineering hubs in Aurora and three other locations, building ERP software for mid-market manufacturers. More than 9,000 organizations use our HR and payroll suite, from regional hospitals to school districts.

About the role:

The Senior Accountant - Revenue handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Teallight Labs closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in the US. We have no office requirement. Most of our work is async, and meetings are kept short.

Day to day:

• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Assist with year-end audit requests and prepare supporting schedules.
• Record fixed asset additions and run monthly depreciation.

Required qualifications:

• 5-7 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Preferred qualifications:

• Multi-entity or multi-currency accounting.
• CPA or CPA-eligible.

Rate: $99,000 - $134,000 annually

What we offer:

• Health insurance.
• 401(k) with company match.
• 12 weeks of paid parental leave.
• Profit sharing.

EOE. We participate in E-Verify.

Send us your resume. No cover letter needed.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Teallight Labs.