• Review and analyze complex customer contracts to determine appropriate revenue recognition treatment in accordance with ASC 606 • Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables (recons, revenue dashboards & reporting, revenue reserves, flux) • Partner with cross functional teams to ensure accurate revenue forecasting and reporting • Prepare revenue related reports for financial statement disclosures • Lead or support the implementation and migration of revenue accounting systems • Collaborate to define systems requirements and ensure alignment with accounting policies • Perform systems testing, validation and user training for new implementations or enhancements • Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation

• Prepare monthly, quarterly, and annual financial statements for small business clients, giving them the insights they need to succeed. • Manage a portfolio of clients, providing support with accounting, payroll, and basic software questions—all while building strong, professional relationships. • Deliver exceptional service with a focus on timely responses and dependable follow-through to keep things moving forward. • Maintain accurate practice management reports and handle sensitive business matters confidentially. • Work closely with teams in IT, payroll, tax, and consulting to provide seamless support and well-rounded service. • Spot opportunities for efficiency, recommend improvements, and contribute to the firm's continuous improvement culture. • Stay up to date with evolving accounting practices and technology, participate in trainings, and share your learning with the team. • Actively support firm-wide goals and embody our vision and core values in everything you do.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role offers an opportunity to contribute to the financial health and operational efficiency of a growing organization. The Senior Accountant will support core accounting functions, including: - General ledger management - Journal entries - Account reconciliations - Month-end close processes By collaborating closely with cross-functional teams, the role ensures accurate financial reporting and adherence to accounting policies and procedures. You will assist with: - Audits - Regulatory filings - Technical accounting research - Identifying opportunities to improve processes and controls This position is ideal for someone who thrives in a detail-oriented, dynamic environment and seeks to make an impact on the organization’s financial integrity and scalability. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field - 2–4 years of accounting experience in private industry or public accounting (Top 4 firm experience preferred) - Solid understanding of GAAP and fundamental accounting principles - Strong analytical, organizational, and attention-to-detail skills - Ability to work independently and collaboratively within a team environment - Excellent interpersonal and communication skills - Positive attitude with a willingness to learn and grow - Proficiency in Microsoft Excel; experience with NetSuite or similar ERP systems is a plus - Experience in digital healthcare or process streamlining is desirable Requirements - Manage day-to-day general ledger functions including leases, equity, fixed assets, taxes, and intercompany transactions - Prepare journal entries and perform account reconciliations for both balance sheet and income statement accounts - Support the month-end close process to ensure timely and accurate financial reporting - Collaborate with internal teams to gather necessary information and resolve accounting-related inquiries - Maintain and follow documented accounting policies and procedures - Assist with year-end audits, regulatory filings, and technical accounting research - Contribute to process improvements and ad-hoc accounting projects as assigned Benefits - Competitive salary range of $80,000–$90,000 USD, based on location and experience - Eligibility for performance bonuses and equity programs - Comprehensive health, dental, and vision coverage - Flexible Time Off/Paid Time Off and 13 paid holidays - Retirement plan with company match (401k) - Life, disability, and supplemental insurance coverage - Mental health and wellness support resources - Remote work flexibility with opportunities for professional growth

• Manage Monthly, Quarterly, and Year-End close processes in conjunction with the 3rd party accounting team. • Review close processes and procedures for reasonableness and identify opportunities for continuous improvement. • Vet potential software improvements to support a more efficient accounting function, including the usage of automated / AI-assisted book-keeping and JE entry. • Support research into tax strategies as Nooks continues to grow.