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Senior Accountant

K2 Services • Remote (Remote) • 1h ago

Job Description

Summary:
We are a newly formed, large PE backed recurring revenue business with ~5,000 employees that is highly acquisitive.

We are seeking a Senior Accountant / Staff Accountant with a strong accounting foundation, excellent attention to detail, and the ability to operate in a fast-paced environment.

This role is critical to building a best-in-class accounting function, supporting accurate financial reporting, month-end close, audits, and ensuring disciplined financial controls across the enterprise. The ideal candidate brings Big 4 or large regional public accounting experience, strong technical GAAP knowledge, and an ownership mentality.

Key Responsibilities
Month-End Close & General Accounting

Own key components of the monthly, quarterly, and year-end close process.

Prepare journal entries, reconciliations, and supporting schedules across multiple entities.

Ensure the accuracy and completeness of the general ledger.

Maintain prepaid, accrual, fixed asset, and other core accounting schedules.

Financial Reporting

Assist in preparing consolidated financial statements and internal reporting packages.

Support variance analysis versus budget, forecast, and historical performance.

Ensure compliance with GAAP and internal accounting policies.

Technical Accounting & Controls

Support the creation and documentation of accounting policies and internal controls.

Assist with purchase accounting, revenue recognition, and complex accounting areas.

Review and enhance processes to ensure accuracy, scalability, and audit readiness.

Audit Support

Coordinate external audits, including preparation of PBCs and supporting documentation.

Respond to auditor inquiries and ensure timely completion of audit deliverables.

M&A, Integrations, and Special Projects

Support integration of newly acquired entities into the core accounting framework.

Assist with onboarding systems, chart of accounts, and accounting processes.

Participate in cross-functional projects aimed at improving efficiency and reporting quality.

Process & Systems Improvement

Identify opportunities to streamline and automate accounting workflows.

Contribute to ERP enhancements or implementations (NetSuite, SAP, Oracle, etc.).

Improve accuracy, cycle time, and data visibility across the finance function.

Qualifications
Must-Have

Bachelor’s degree in Accounting or related field.

2–5+ years of accounting experience (public accounting strongly preferred).

Strong knowledge of GAAP and foundational accounting principles.

Experience with multi-entity environments, consolidations, or large-volume reconciliations.

High proficiency in Excel; experience with modern ERP systems preferred.

Strong attention to detail and commitment to accuracy.

Ability to prioritize and operate in a fast-paced, deadline-driven environment.

Preferred

Big 4 or large regional public accounting experience.

CPA or progress toward CPA.

Experience in private equity–backed or high-growth organizations.

Exposure to acquisition accounting, carve-outs, or integrations.

Experience with NetSuite, Sage Intacct, Microsoft Dynamics, or similar systems.

Competencies

Ownership mindset: Drives work independently and reliably.

High accuracy: Maintains strong controls and precision in financial data.

Technical strength: Solid understanding of GAAP and core accounting principles.

Process mindset: Always looking to improve workflows and reduce manual effort.

Communication: Clear, concise communication with cross-functional partners.

Integrity: Maintains confidentiality and acts with professional judgment.

What Success Looks Like

Accurate, timely month-end close and financial reporting.

Clean, well-documented reconciliations and journal entries.

Zero audit surprises and strong auditor feedback.

Scalable accounting processes and improved control environment.

Smooth integration of newly acquired entities into the accounting function.

Accounting becomes a reliable, trusted partner to FP&A and operations.

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