Senior Accountant, OPEX

6 Months ago • 5 Years +
Account Management

Job Description

Saviynt is seeking a Senior Accountant, OPEX to manage general ledger accounts, ensure accuracy and compliance with GAAP, and prepare journal entries. The role involves assisting with month-end and year-end closing activities, analyzing financial data, and supporting financial reporting. Responsibilities include preparing internal and external financial statements, providing schedules for audits and tax preparation, and ensuring compliance with controls. The candidate will also identify and implement process improvements, streamline workflows with cross-functional teams, and assist in external audits. A Bachelor's degree in Accounting or Finance, CPA designation or progress towards it, and a minimum of 5 years of accounting experience, particularly in general ledger and financial reporting, are required. SaaS industry experience and proficiency in NetSuite are strongly preferred.
Good To Have:
  • CPA designation or working towards it
  • SaaS industry experience
  • Strong written and verbal communication skills
Must Have:
  • Bachelor's degree in Accounting/Finance
  • Minimum 5 years of accounting experience
  • General ledger and financial reporting focus
  • Proficiency in accounting software/ERP (NetSuite required)
  • Strong understanding of GAAP/SOX
  • Advanced Microsoft Excel skills
  • Excellent analytical/problem-solving skills

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Saviynt is an identity authority platform built to power and protect the world at work. In a world of digital transformation, where organizations are faced with increasing cyber risk but cannot afford defensive measures to slow down progress, Saviynt’s Enterprise Identity Cloud gives customers unparalleled visibility, control and intelligence to better defend against threats while empowering users with right-time, right-level access to the digital technologies and tools they need to do their best work.

WHAT WILL YOU BE DOING

    • Key Responsibilities
    • General Ledger Management:
    • oMaintain and reconcile general ledger accounts, ensuring accuracy and compliance with
    • GAAP.
    • oPrepare and post journal entries, including accruals, prepaids, and expense allocations.
    • oPerform monthly reconciliations of balance sheet accounts.
    • Month-End and Year-End Close:
    • oAssist in the preparation and execution of month-end and year-end closing activities.
    • oEnsure timely and accurate recording of all transactions.
    • oAnalyze financial data and variances to provide insights into company performance.
    • Financial Reporting:
    • oSupport the preparation of internal and external financial statements.
    • oProvide accurate schedules and reports to assist in audits and tax preparation.
    • oCollaborate with the accounting team to ensure compliance with controls.
    • Process Improvement:
    • oIdentify and implement improvements in processes and systems to enhance efficiency and
    • accuracy.
    • oWork with cross-functional teams to streamline workflows.
    • Compliance and Audit Support:
    • oAssist in external audits, including preparing documentation and responding to auditor
    • inquiries.
    • oEnsure compliance with internal controls and company policies.
    • Qualifications
    • 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.

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.

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