Role Description We are searching for a highly motivated, experienced Senior Accountant to join our growing Accounting team. Reporting directly to the Controller, this role offers a unique opportunity for high visibility and meaningful interaction with various departments across our organization. Our company operates at a rapid pace, and we continuously develop processes, tackle complex challenges, and manage competing priorities on a daily basis. In this position, your primary focus will be to take ownership of key parts of the month-end close, leading initiatives aimed at enhancing the speed and accuracy of our reporting cycle. As a Senior Accountant, your contributions will have a profound impact on our accounting operations, cross-functional projects, and our preparedness for audits. We highly value proactive individuals who actively seek out opportunities for process enhancement and foster robust relationships throughout the organization. Qualifications - Must have a bachelor’s degree in Accounting; CPA is preferred. - Has a minimum of 4 years of progressive accounting experience in a fast-paced environment, SAAS industry preferred. - Must have a strong knowledge of US GAAP. - Has 1-2 years of experience with a large regional or Big Four audit firm, preferred. - Has multi-entity experience with multi-currency international consolidations. - Has strong systems expertise. Experience with Netsuite is a plus and ideally has experience in other tools in our accounting stack (Tipalti, Ramp, Avalara). - Has the ability to thrive in a fast-paced, high-growth environment and manage multiple priorities. - Has a track record of identifying issues and developing creative solutions with limited guidance, and the ability to learn quickly and adapt to changing circumstances. - Has excellent communication and interpersonal skills, with the ability to work effectively with stakeholders across the organization. Responsibilities - Prepare complex journal entries and account reconciliations with superior attention to detail. - Partner with Accounts Payable teams to ensure the accuracy of information recorded in the financial statements as it relates to expense recognition, accruals, sales tax, prepaid expenses, fixed assets & intangibles, and lease accounting. - Proactively review GL transaction details throughout the month to streamline month-end close timelines, and ensure the accuracy and completeness of information recorded. - Prepare timely and accurate information to support financial audits, monthly close packages, and quarterly financial review packages. - Assist in identifying opportunities for accounting process efficiencies. - Implement and document processes and procedures for compliance purposes. - Support cross-department efforts and build relationships with other teams including accounting, FP&A, IT, People, and legal. Benefits - Exciting challenges: Face new technical challenges daily, keeping your work engaging and rewarding. - Competitive compensation: We offer a competitive salary with attractive benefits. - Flexibility: Benefit from flexible working hours because the future is flexible! - Continuous learning: Access a yearly learning budget for conferences & training to support your professional growth. - Global retreats: Participate in international company retreats, fostering a global team spirit. - Equipment: Yearly refreshment of your IT Equipment budget for your home working setup. - Amazing team: Collaborate with a truly exceptional team—seriously, we’re awesome!

• Process vendor invoices accurately and timely, including PO and non-PO invoices • Perform 2-way and 3-way matching (purchase order, goods receipt, invoice) • Enter invoices into the ERP system (Netsuite) • Assist with weekly payment runs (ACH, wire, checks) • Reconcile vendor statements and resolve discrepancies • Communicate with vendors and internal teams to address invoice/payment issues • Maintain accurate vendor master data and documentation • Support month-end close, including accruals and account reconciliations • Ensure compliance with company policies and internal controls • Assist with 1099 reporting and audit requests • File and maintain AP records (digital or physical)

Role Description Courtyard is looking for a Senior Accountant who can operate at the intersection of accounting, data, and business judgment. This role will support complex revenue accounting and month-end close processes for a fast-growing marketplace with high transaction volume, payment processor activity, customer incentives, inventory flows, and evolving product offerings. The ideal candidate has strong industry experience and has worked inside high-growth companies where accounting decisions must be made in real time, with imperfect information, evolving systems, and cross-functional dependencies. This person should be a technical accounting thinker who understands ASC 606, can evaluate customer programs, determine appropriate revenue treatment, document conclusions, and work closely with Finance, Data, Product, and Operations. We are looking for someone who is not just a preparer, but someone who thrives in judgmental areas, asks the right questions, and can translate complex business activity into practical, supportable accounting outcomes. The ideal candidate should also be comfortable using SQL, automation, and AI-enabled tools to improve accuracy, efficiency, and scalability. What You’ll Do - Own key areas of the monthly close process, including revenue, contra-revenue, customer incentives, payment processor activity, inventory-related accounting, and balance sheet reconciliations. - Apply ASC 606 to complex and evolving revenue streams, including standalone selling price, variable consideration, consideration payable to a customer, rewards, credits, discounts, and marketplace programs. - Prepare journal entries, reconciliations, flux analysis, and supporting schedules with a focus on accuracy, auditability, and scalability. - Partner with Data, Product, Operations, and Finance to validate transaction-level reporting, identify data gaps, and ensure new products and programs are accounted for properly. - Use SQL, large datasets, automation, and AI-friendly tools to improve reconciliations, close processes, reporting, and controls. - Research and document accounting conclusions for new product launches, promotional programs, customer offers, and other judgmental accounting areas. - Support audits, technical accounting memos, internal controls, and process documentation. Qualifications - 5-7+ years of accounting experience, with industry experience strongly preferred, particularly in technology, marketplace, fintech, payments, ecommerce, crypto, rewards/loyalty, or other high-volume transaction environments. - Strong understanding of ASC 606, including revenue recognition, SSP, variable consideration, principal-versus-agent considerations, contract modifications, and consideration payable to a customer. - Experience working through judgmental accounting matters and applying technical guidance practically in an operating environment. - Comfort working in a fast-paced company with evolving products, imperfect information, system limitations, and cross-functional data dependencies. - Advanced Excel skills, strong comfort with large datasets, and SQL experience or a strong willingness to use SQL regularly. - AI-friendly mindset, with an interest in using automation and modern tools to improve accuracy, efficiency, and scalability. - CPA or public accounting experience preferred, but not required. - High ownership, strong attention to detail, intellectual curiosity, and a desire to build scalable accounting processes from the ground up. What You’ll Get In Return - A dynamic and engaging environment focused on fostering real growth and innovation. - Opportunities to create amazing products that our customers truly love and value. - Comprehensive health insurance packages with dependent coverage. - Competitive salary with ample opportunities for career advancement and development. - Enjoy the flexibility of a fully remote work environment. - 401(k) plan with a 4% employer match to help you plan for the future. - $100 monthly dogfooding stipend to support trying out our products firsthand. - Access to employee wellness programs designed to support your overall well-being.

• Execute and review journal entries, accruals, and balance sheet reconciliations to ensure accuracy and completeness. • Perform and review intercompany reconciliations across multiple entities; research and resolve variances timely. • Record and reconcile commission accruals and payments to ensure accurate expense recognition and compliance with revenue recognition policies. • Support the month-end close process for assigned entities, adhering to corporate deadlines and regional calendars. • Prepare and review monthly analytical flux and variance analyses on key accounts to explain period-over-period changes. • Ensure all financial data is properly recorded, documented, and supported in compliance with GAAP and company policy. • Assist with consolidation and regional reporting packages under the direction of the RAM and RFC. • Apply strong understanding of U.S. GAAP to ensure accurate accounting treatment of transactions. • Support the implementation of corporate accounting policies and internal controls across all entities. • Participate in audit preparation and support, ensuring all requested documentation is complete and accurate. • Assist in maintaining compliance with sales and use tax requirements and related filings. • Stay current on accounting standards and contribute to discussions around policy application and improvements. • Identify and recommend process enhancements or automation opportunities to increase efficiency and accuracy in accounting operations. • Support ERP system utilization (Oracle or similar) by maintaining data integrity and identifying configuration improvements. • Assist in documentation of Standard Operating Procedures (SOPs) for recurring accounting processes. • Partner with the RAM and Corporate Systems teams during ERP rollouts, integrations, and new entity onboarding. • Work closely with the FP&A team to ensure data integrity and provide input into management reporting and analysis. • Partner with the regional finance accounting team’s transactional members (AR, AP, and Collections) to ensure accounting entries and reconciliations accurately reflect financial activity and align with regional policies. • Collaborate with the Sales team to validate commission-related transactions, contract activity, and revenue recognition inputs as applicable. • Partner with Staff Accountants to review supporting schedules and reconciliations for accuracy and consistency. • Communicate effectively with Corporate Accounting on shared policies, system configurations, and intercompany matters. • Coordinate with the RFM on open jobs review, project closeouts, and cash flow management activities. • Actively pursue opportunities to expand knowledge in multi-entity consolidations, process improvement, and financial analysis. • Support finance transformation initiatives led by the RAM and RFC. • Provide mentorship and GAAP guidance to Staff Accountants as needed.