Role Description
We’re looking for a Senior Accountant to join the team, reporting to an Accounting Manager and working closely with FP&A, Tax, Payroll, AP/AR, Engineering/IT, and our external auditors.
YOUR IMPACT: Why this role exists: to keep Posit’s books accurate, timely, and audit-ready — and to raise the standard for how the Accounting team works. You are singularly responsible for:
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Prepare accurate, timely financial statements, reconciliation schedules, and supporting analysis (flux, variance, and trend) for your assigned areas.
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Serve as the subject matter expert for those areas, including researching and documenting the technical accounting positions behind complex or non-routine transactions.
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Lead accounting projects and system changes from plan through delivery.
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Identify and implement improvements to accounting practices, including automation that delivers data faster and reduces risk across teams.
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Own internal controls for your areas; identify process or control deficiencies, design and implement solutions, and raise the standard for how the team works.
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Collaborate well with others, stay positive under pressure, welcome feedback, and contribute to the department’s shared goals.
Qualifications
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Has independently run month-end close and prepared financial statements for multiple areas, including complex or non-routine transactions, with limited review.
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Hands-on NetSuite experience (or a related ERP): journal entries, reconciliations, saved searches, and running the close in the system.
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Advanced Excel skills, including complex formulas (lookups, nested logic, pivots, and array formulas) for reconciliations and analysis.
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Day-to-day experience using an AI tool for analysis, automation, or documentation, with sound judgment in validating its output.
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Strong working knowledge of US GAAP and the ability to explain accounting decisions clearly, with the reasoning behind them.
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Understanding of people, process, and system controls, and a track record of leading a project or process improvement.
Requirements
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Extending NetSuite and our AI tooling (e.g., saved searches, workflows, scripting) to provide data faster and mitigate risk.
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Experience with new functional areas and technologies adjacent to accounting (e.g., revenue, billing, or subledger systems).
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Familiarity with our entity structure, close calendar, policies, and the systems that connect Accounting to the rest of the business — or the curiosity to learn them quickly.
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Large-project planning: creating major project plans, estimating well, and explaining your confidence in delivery.
Benefits
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100% of medical, dental, and vision insurance premiums are covered for employees and their families.
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Fertility and gender-affirming healthcare is included in all of our plans.
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Supplemental mental health and wellness benefits are available via Ginger.
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Gender-neutral paid parental leave policy covers all new parents, including foster and adoptive parents.
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All full-time employees are eligible for 401k enrollment starting on day one.
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After six months of employment, Posit provides a substantial yearly match to employee 401K contributions.
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An annual profit-sharing bonus for employees recognizes our team’s contributions to company performance.
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We are a 100% distributed team, with options for coworking space rental reimbursement.
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Our Lifestyle Savings Account offers an initial deposit of $1800 and additional quarterly stipends.
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Flexible environment with a generous vacation policy that encourages a minimum of four weeks PTO per year plus 15 paid company holidays.