Senior Staff Accountant

• The Senior Staff Accountant - General Ledger will play a pivotal role in maintaining the integrity and accuracy of
• Saviynt s financial records. This individual will be responsible for overseeing the general ledger, ensuring
• compliance with GAAP, supporting month-end and year-end close processes, and assisting in financial reporting.
• The ideal candidate will have a strong background in accounting within a SaaS environment and demonstrate
• excellent analytical and organizational skills.

Key Responsibilities

• General Ledger Management:
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.
• Prepare and post journal entries, including accruals, prepaids, and expense allocations.
• Perform monthly reconciliations of balance sheet accounts.
• Month-End and Year-End Close:
• Assist in the preparation and execution of month-end and year-end closing activities.
• Ensure timely and accurate recording of all transactions.
• Analyze financial data and variances to provide insights into company performance.
• Financial Reporting:
• Support the preparation of internal and external financial statements.
• Provide accurate schedules and reports to assist in audits and tax preparation.
• Collaborate with the accounting team to ensure compliance with controls.
• Process Improvement:
• Identify and implement improvements in processes and systems to enhance efficiency and accuracy.
• Work with cross-functional teams to streamline workflows.
• Compliance and Audit Support:
• Assist in external audits, including preparing documentation and responding to auditor inquiries.
• Ensure compliance with internal controls and company policies.

WHAT WILL YOU BRING

• Bachelor s degree in Accounting, Finance, or a related field.
• CPA designation or working toward CPA preferred.
• Minimum 5+ years of accounting experience, with a focus on general ledger and financial reporting.
• SaaS industry experience strongly preferred.
• Proficiency in accounting software and ERP systems (NetSuite experience required).
• Strong understanding of GAAP and SOX compliance.
• Advanced proficiency in Microsoft Excel (pivot tables, v-lookups, etc).
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills.