Job Description
Note: The job is a remote job and is open to candidates in USA. Versapay is a company that transforms accounts receivable into a competitive advantage by automating processes and enhancing cash flow. The Senior Accountant will be responsible for managing month-end close processes, revenue accounting, compliance, and process improvement initiatives. Responsibilities • Own key areas of the month-end close process, ensuring timely and accurate completion • Prepare and review journal entries, account reconciliations, and supporting schedules • Support preparation of financial statements in accordance with US GAAP • Partner with FP&A on variance analysis and reporting • Manage end-to-end accounting for subscription and professional services revenue in compliance with ASC 606 • Set up new customer subscriptions in NetSuite for accurate billing, deferred revenue, and revenue recognition schedules • Review customer contracts and ensure proper configuration of billing terms, revenue elements, and allocations • Review customer contracts to assess revenue recognition timing and allocation • Maintain deferred revenue schedules and reconcile contract liabilities • Maintain month-end reporting package schedules (revenue, backlog, churn, etc) • Support annual audit process and provide necessary documentation to external auditors • Assist in strengthening internal controls and developing accounting policies and procedures • Contribute to the automation and optimization of accounting workflows • Help implement or enhance ERP and financial systems (NetSuite/Suitebilling) • Collaborate with cross-functional teams (Sales Ops, RevOps, HR, Legal) to align data flows and processes Skills • Bachelor's degree in Accounting or Finance; CPA • 4–6 years of progressive accounting experience with SaaS or technology companies • Strong understanding of revenue recognition (ASC 606) and GAAP principles • Experience with ERP systems (NetSuite, Intacct, or similar) and excel • Ability to work independently, meet deadlines, and manage multiple priorities • Excellent communication and problem-solving skills • Experience with subscription billing systems (e.g., NetSuite Suitebilling, SaaSoptics, etc.) • Background in public accounting or audit experience with technology clients • Experience in Payment processing industry Company Overview • Versapay is a Fintech company offering an accounts receivable efficiency suite that simplifies the invoice-to-cash process. It was founded in 2006, and is headquartered in Miami, Florida, USA, with a workforce of 201-500 employees. Its website is Apply tot his job