Senior Accountant – P2P & General Ledger
CV Resources | Pacific Northwest | $85,000–$120,000 DOE
CV Resources is partnering with a growing SaaS organization based out of the PNW on their search for a Senior Accountant. This is an excellent opportunity for a CPA-credentialed accounting professional with strong procure-to-pay (P2P), general ledger (GL), and NetSuite experience to join a growing organization and contribute to the continued development and optimization of its accounting operations.
The Senior Accountant will play a key role in the month-end close, financial reporting, account reconciliations, and procure-to-pay processes. This individual will collaborate cross-functionally with finance leadership and department stakeholders to ensure accurate financial records, strengthen internal controls, and identify opportunities to streamline workflows through process improvement and automation.
Location: Seattle, WA, with fully remote consideration for candidates located in the Pacific Time Zone
Compensation: $85,000–$120,000, depending on experience
Key Responsibilities
- Support the month-end close process, including journal entries, accruals, prepaids, balance sheet reconciliations, and variance analysis.
- Manage key procure-to-pay activities, including supplier invoice processing, purchase order matching, vendor onboarding, payment preparation, and exception resolution.
- Perform general ledger accounting, accounts payable reconciliations, employee expense accounting, and payroll journal entries.
- Support fixed assets, capitalized costs, and software development capitalization accounting.
- Prepare financial reporting, management analyses, audit schedules, and supporting documentation.
- Investigate and resolve accounting discrepancies while maintaining accurate and complete financial records.
- Partner with cross-functional teams to improve purchasing, invoicing, and payment workflows.
- Support NetSuite implementation and optimization initiatives, including data migration, testing, cutover, and post-implementation activities.
- Identify opportunities to automate reconciliations, reporting, and other accounting processes.
- Maintain accounting documentation, internal controls, and compliance with U.S. GAAP.
- Assist with budgeting, ad hoc financial analysis, and other accounting projects as needed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Active CPA license or equivalent CPA credential.
- 3–6 years of progressive accounting experience, ideally within a SaaS or software environment.
- Strong hands-on experience with procure-to-pay processes and general ledger accounting.
- Required: NetSuite experience, including general ledger functionality and accounting workflows.
- Strong understanding of U.S. GAAP, month-end close, reconciliations, and financial reporting.
- Advanced Microsoft Excel skills, including pivot tables, data analysis, and complex formulas.
- Experience with ERP implementations, system migrations, or accounting process improvements is a plus.
- Familiarity with Power BI or other data visualization tools is preferred.
- Excellent analytical, organizational, and communication skills, with a high level of attention to detail.
- Ability to manage competing priorities, take initiative, and collaborate effectively across teams.
Why Consider This Opportunity?
- Join a growing SaaS organization with opportunities to contribute to scalable accounting processes.
- Take ownership of core accounting activities while supporting systems enhancements and process improvements.
- Work closely with finance leadership and cross-functional stakeholders.
- Enjoy flexibility, with remote consideration for qualified candidates in the Pacific Time Zone.
PandoLogic. Keywords: Senior Accountant, Location: Bellevue, WA - 98005
