Senior Accountant

Role Overview

As a Senior Accountant at NASCO, you will ensure the integrity, accuracy, and timeliness of financial reporting in a fast-paced SaaS environment. You will own key close activities, support GAAP compliance and SOX internal controls, and partner with Finance and the business to deliver actionable financial insights—using automation/AI tools where appropriate while maintaining strong human review and data integrity.

Responsibilities

• Own and execute month-end, quarter-end, and year-end close activities (journal entries, accruals, reconciliations, and financial statement prep)
• Account maintenance for assigned balance sheet areas (cash, receivables, prepaid expenses, capitalized software and amortization, accrued expenses, and other accounts)
• Prepare and/or review financial reports in accordance with US GAAP and company accounting policies
• Support technical accounting, including SaaS revenue recognition and application of ASC 606 as applicable
• Maintain internal controls and ensure SOX compliance, audit readiness, and regulatory expectations
• Analyze financial results, investigate variances, and provide recommendations to Finance leadership and business partners
• Coordinate with FP&A, operations, and other stakeholders to support reporting accuracy and planning
• Support internal and external audits by preparing documentation, responding to requests, and resolving issues
• Improve accounting processes, reconciliations, and controls to increase efficiency, accuracy, and scalability
• Leverage ERP/reporting tools, automation solutions, and AI-enabled tools to streamline workflows while preserving control discipline
• Support system implementations and process changes across the accounting function
• Provide guidance/knowledge sharing and informal mentoring to less experienced team members (as needed)

Requirements

• US GAAP knowledge and intermediate to advanced understanding of internal controls and SOX compliance
• Advanced knowledge of financial close, general ledger accounting, reconciliations, and financial reporting
• Working knowledge of revenue recognition, ideally with SaaS/subscription models
• Proficiency with ERP systems, advanced spreadsheets, and data analysis tools
• Ability to use AI-enabled and automation tools appropriately for analysis/reconciliation/reporting with human oversight
• Strong analytical, problem-solving, and critical-thinking skills
• High attention to detail, sound judgment, and commitment to accuracy/confidentiality/data integrity
• Effective written and verbal communication (including explaining financial/technology insights to non-financial stakeholders)
• Ability to manage multiple priorities and collaborate in a fast-paced environment

Preferred Qualifications

• Experience in SaaS, technology, healthcare, or other regulated industries
• Experience with business intelligence/reporting and AI (partially shown in the posting)