# Sr. Accountant

**Company**: VGS
**Location**: United States
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Salary**: USD 85,000-130,000 per-year-salary
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.lever.co/verygoodsecurity/594717a0-f8d3-4b0c-8dea-0a39674e7997?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_ecce1f46-16f

## Description

VGS is seeking a Senior Accountant to manage the revenue and order-to-cash side of their monthly close. The successful candidate will work closely with the Sr. Accounting Manager, Sales, RevOps, and Account Management teams.

Responsibilities:

### Accounts Payable

- Review invoices against the operational plan and operate in Ramp AP system and Campfire.

- Respond to vendor inquiries via email.

- Reconcile vendor statements and resolve discrepancies.

- Own the credit card review process, including following up on missing receipts, ensuring coding, and syncing to Campfire.

- Close AP for month-end close and reconcile AP accounts.

### Revenue and Close

- Own the monthly revenue close, including revenue recognition schedules, cost of revenue, and gross profit review.

- Apply US GAAP and ASC 606, reviewing contracts, setting up and maintaining revenue and prepayment schedules, and handling renewals, product changes, and accelerations.

- Prepare and review journal entries and account reconciliations, maintaining the month-end close checklist and meeting deadlines.

- Reconcile Salesforce orders to billing and revenue records each month.

- Reconcile accrued commissions, prepaid expenses, and prepaid insurance, and book related entries.

### Accounts Receivable and Collections

- Support collection pushes on past-due balances, assigning accounts, sending templated outreach, and escalating to account owners.

- Calculate and book customer bad debt reserves and write-offs.

### Audit, Controls, and Projects

- Prepare audit support and PBC schedules, supporting external auditors and the annual audit.

- Support capitalized software ASC 350 analysis.

- Help implement and improve finance systems and processes.

- Review work from and mentor junior accountants and contractors on AR, AP, and close tasks.

- Ad hoc accounting projects.

Requirements:

- Bachelor's degree in accounting. CPA or on the CPA track preferred.

- 4–6 years of progressive accounting experience. Public accounting or SaaS backgrounds are a plus.

- Strong working knowledge of US GAAP, with hands-on ASC 606 revenue recognition experience.

- 2–4 years with NetSuite or a comparable ERP. Salesforce experience required. Experience with Campfire or another modern close and rev-rec tool is a plus.

- Advanced Excel or Google Sheets skills, including reconciliations, pivots, and lookups.

- Strong communication skills and comfort working with Sales and RevOps on customer billing and collection issues.

- Detail-oriented and self-directed, able to hit close deadlines in a fast-paced environment.

Nice to Have:

- Experience in fintech, payments, or security SaaS.

- Experience with usage-based billing, multi-currency or FX, and AWS Marketplace billing.

- Experience with software capitalization (ASC 350-40).

## What We Offer

### Financial and Retirement

- Competitive salary: USD 85,000-130,000 per year

- 401(k) with a 4% match and immediate vesting (applies to US only)

- Early equity

- Internet Stipend

- Learning Stipend

- Office set-up stipend (applies to US only)

### Health and Wellness

- Insurance (medical, dental, and vision)

- HSA/FSA Options

- Life and disability insurance

- Pet insurance

### Vacation and Time Off

- Flexible PTO

- Paid national holidays

- Global parental leave program

### Professional Development

- Promote from within

- Lunch and learns

- Team events and summits

### Office Life and Perks

- Remote and hybrid opportunities

- Flexible working hours

- Weekly office lunches

- Employee discount platform

## Skills

### Required
- US GAAP
- ASC 606
- NetSuite
- Salesforce
- Campfire
- Excel
- Google Sheets

### Nice to have
- fintech
- payments
- security SaaS
- usage-based billing
- multi-currency or FX
- AWS Marketplace billing
- software capitalization (ASC 350-40)

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Source: [Apply at jobs.lever.co](https://jobs.lever.co/verygoodsecurity/594717a0-f8d3-4b0c-8dea-0a39674e7997?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)