Senior Staff Accountant

🔥 3 minutes ago

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Emergence

11 - 50 employees

💸 Finance

🤝 B2B

☁️ SaaS

Finance • B2B • SaaS

Emergence is a venture capital firm that focuses on investing in early- and growth-stage enterprise software and cloud/SaaS companies. It partners with founders building B2B platforms and services, providing capital and operational support to help scale businesses in the enterprise software space.

📋 Description

• Execute complete month-end close including revenue recognition, deferred revenue, and accruals under U.S. GAAP standards. • Document all balance sheet variances over $50K with written explanations tied to operational drivers. • Perform variance analysis across monthly, quarterly, and budget cycles to isolate root causes for management. • Partner with FP&A to build annual budgets, forecasts, and reforecasts reflecting accrual and working capital dynamics. • Mentor Staff Accountants on complex entries, reconciliation methodology, and U.S. GAAP treatment decisions. • Identify and implement process improvements with documented ROI before rolling out across the team.

🎯 Requirements

• Advanced U.S. GAAP knowledge with hands-on SaaS revenue recognition experience including ASC 606 and deferred revenue. • Proven track record leading month-end close cycles and preparing complete financial statements independently. • Expert Excel proficiency including financial modeling, Power Query, VLOOKUP/INDEX-MATCH, and scenario analysis. • Hands-on experience with modern ERP systems like Sage Intacct, NetSuite, or Microsoft Dynamics 365. • Strong variance analysis skills with ability to translate financial results into clear business context for non-accountants. • Demonstrated success identifying inefficiencies and implementing improvements with measurable outcomes. • Experience mentoring junior accountants and building their capability on recurring accounting tasks.

🏖️ Benefits

• Benefits to be determined by Emergence

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