Role Description
As a Senior Accountant at Armada, you will be a key member of our growing Finance team, responsible for maintaining the integrity of our financial records as we scale rapidly. You will manage assigned areas of the general ledger function, support month-end and year-end close processes, and partner cross-functionally with teams across the business to ensure accurate and timely financial reporting.
This is a general GL role with real breadth. Depending on business needs, your scope will span:
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Accounts Payable (AP)
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Accounts Receivable (AR)
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Revenue
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Expenses
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Fixed Assets and Depreciation
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Debt and Leases
Our Galleon program (modular, deployed data centers) is a core part of the business and a meaningful piece of this role, including inventory, CIP, capitalization, and fixed asset accounting.
The ideal candidate is technically strong, highly organized, and excited about building scalable processes in a high-growth environment.
Qualifications
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Bachelorβs degree in Accounting, Finance, or related field; Active CPA license required
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4β6+ years of progressive accounting experience, preferably a combination of public accounting and corporate accounting
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Advanced Microsoft Excel skills, including the ability to analyze large datasets and develop efficient reporting schedules
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Strong technical knowledge of U.S. GAAP across the full GL, including ASC 606, ASC 842, ASC 360, and ASC 470
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Experience with ERP systems such as NetSuite, SAP, or Oracle
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Broad general accounting experience across several areas
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Demonstrated success improving accounting processes and implementing controls
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High attention to detail and strong analytical skills
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Excellent communication skills
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Strong sense of accountability and proactive problem-solving approach
Requirements
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Execute month-end, quarter-end, and year-end close tasks for assigned areas
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Prepare and post recurring and non-recurring journal entries
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Prepare and review account reconciliations across balance sheet accounts
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Perform cash and bank reconciliations
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Review GL activity for misclassifications and unusual balances
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Assist in preparing monthly financial packages and flux analyses
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Maintain clean, audit-ready workpapers
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Review the AP subledger and vendor accruals
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Support billing, cash application, collections, and AR aging
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Partner with Revenue Accounting to support revenue recognition under ASC 606
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Review operating expenses, T&E, payroll, benefits, and commissions entries
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Maintain the fixed asset subledger and depreciation schedules
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Maintain debt schedules and record drawdowns
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Maintain ASC 842 lease schedules for office and equipment leases
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Support inventory and CIP accounting
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Serve as an accounting resource for Galleon transactions
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Partner with FP&A on capex, depreciation, and expense forecasting
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Design and maintain internal controls over assigned cycles
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Identify automation opportunities and help scale accounting processes
Benefits
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Competitive base salary and equity
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Medical, dental, and vision (subsidized cost)
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Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA)
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Retirement plan options, including 401(k) and Roth 401(k)
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Unlimited paid time off (PTO)
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14 paid company holidays per year