Verygood Security The Senior Accountant owns the revenue and order-to-cash side of the monthly close and works closely with multiple departments. This role applies US GAAP and ASC 606 standards and supports audit and finance system improvements.
Responsibilities
VGS is looking for a Senior Accountant to own the revenue and order-to-cash side of our monthly close. You'll work closely with the Sr. Accounting Manager, Sales, RevOps and Account Management. You'll also help shape how we use our finance systems as they evolve.
Accounts Payable
Review invoice against 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 (i.e., follow up on missing receipts, ensure coding and sync to campfire).
Close AP for month end close and reconcile AP account.
Revenue and Close
Own the monthly revenue close: revenue recognition schedules, cost of revenue and gross profit review.
Apply US GAAP and ASC 606. Review contracts, set up and maintain revenue and prepayment schedules, and handle renewals, product changes and accelerations.
Prepare and review journal entries and account reconciliations. Maintain the month-end close checklist and meet its deadlines.
Reconcile Salesforce orders to the billing and revenue records each month.
Qualification
Bachelor's degree in accounting4–6 years experienceExperience in fintechExperience with usage-based billing
Required
Bachelor's degree in accounting
4–6 years experience
Preferred
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).
We're looking for passionate professionals who take pride in their craft and want to help grow a team tackling some of the most critical problems in payments. People who thrive here are curious by nature, unafraid of hard problems, and motivated by the chance to build something that matters at scale.
If you're driven to make a meaningful impact, work at the leading edge of payment technology, and grow your career alongside a team that values ownership, collaboration, and continuous learning, you'll feel right at home at VGS.