Senior Accountant

Door - Smart Access and Control
St. Louis, Missouri
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Analytical","Problem-solving","Attention to detail","Cross-functional collaboration"]

Detail-oriented senior accountant supporting day-to-day operations and month-end close, owning balance sheet reconciliations, journal entries, and financial reporting across multiple functions. Partners with Controller and Finance to ensure US GAAP compliance, accurate data, and efficient processes while collaborating with FP&A, Operations, Revenue, and Accounts Payable in a fast-paced, hybrid environment.

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Door - Smart Access and Control
Door - Smart Access and Control
4 months ago

Senior Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 22 hours agoStatus: Live

Job Summary

Detail-oriented senior accountant supporting day-to-day operations and month-end close, owning balance sheet reconciliations, journal entries, and financial reporting across multiple functions. Partners with Controller and Finance to ensure US GAAP compliance, accurate data, and efficient processes while collaborating with FP&A, Operations, Revenue, and Accounts Payable in a fast-paced, hybrid environment.
Location: St. Louis, Missouri
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting
  • •Prepare and post journal entries for month-end close activities
  • •Own assigned balance sheet accounts, including complex reconciliations and variance analysis
  • •Manage internally-developed software capitalization process (ASC 350-40)
  • •Assist with confirming accuracy of external audits and prepare audit schedules

Pay and Benefits

Perks:Health InsuranceDentalVision401kPaid LeaveParental LeaveLife InsuranceDisabilityHybrid Work

Key Requirements

  • •Bachelor’s degree in Accounting or Finance
  • •5+ years of progressive accounting experience
  • •Strong knowledge of GAAP and general ledger accounting
  • •Experience supporting month-end and year-end close processes
  • •Experience preparing journal entries and balance sheet reconciliations
Experience:5+ yearsTechnologySaaSHardwarePublicly traded
Education:Bachelor's
Skills:CommunicationAnalyticalProblem-solvingAttention to detailCross-functional collaboration
Certifications:CPA
Languages:English
Tech Stack:NetSuiteExcelERPSOXGAAP

Company Brief

Door - Smart Access and Control
Provides smart access and control solutions for residential and commercial properties, offering keyless entry hardware and cloud-based software for remote access management, user permissions, and integrations with building systems.
Industry: PropTech
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