Senior
FloQast · San Jose, California · Hybrid
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Perform month end close, reconciliations, ASC 350 and ASC 340 commission accounting, and financial reporting for a SaaS company.
Worth knowing: Required in-office days Monday Tuesday and Thursday
The Senior Accountant is a key contributor within FloQast's Finance team, responsible for supporting a broad range of corporate accounting functions including general ledger management, monthly close activities, commission accounting, and internal-use software development cost accounting. This role operates in a fast-paced, high-growth SaaS environment and plays an important part in ensuring the accuracy and integrity of the Company's financial statements in accordance with US GAAP. The ideal candidate brings solid technical accounting skills, strong organizational ability, a continuous improvement mindset, and the drive to make a meaningful impact in a collaborative, dynamic environment. This role reports directly to the Accounting Manager and does not have direct reports. The Senior Accountant will partner closely with the Accounting Manager and Director of Revenue on complex accounting matters and support the accurate and timely execution of key accounting processes. This is a great opportunity for a well-rounded accountant who is eager to grow alongside a company that builds the tools the accounting profession relies on. This is a hybrid role. The Senior Accountant is required to work in FloQast's San Jose, California office a minimum of 3 days per week (Monday, Tuesday, and Thursday). What You'll Do: Support the monthly, quarterly, and annual close process, including preparation and review of journal entries, account reconciliations, and flux analysis. Maintain and reconcile general ledger accounts, ensuring balances are accurate, well-supported, and consistent with US GAAP. Partner with the Accounting Manager on the accounting for internal-use software development costs in accordance with ASC 350-40 (Intangibles — Goodwill and Other — Internal-Use Software), including tracking capitalized development costs, amortization schedules, and impairment assessments at the project level. Collaborate with the Director of Revenue on the accounting for commissions and other costs to obtain customer contracts pursuant to ASC 340-40 (Other Assets and Deferred Costs — Contracts with Customers), including computation of capitalized contract acquisition costs, amortization, and the related rollforward. Utilize NetSuite to prepare and maintain workpapers, schedules, and account activity in support of financial reporting and audit readiness.
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