Senior Accountant
Reserv
full-remoteseniorpermanentfinance United States 2 days ago via LinkedIn
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AccountingGAAPQuickBooksNetSuiteExcelAccounts Payable (AP)Accounts Receivable (AR)Month-End CloseSales TaxFinancial Reporting
About the role
Role Overview
Senior Accountant reporting to the Controller. This is a hands-on role responsible for end-to-end accounting operations across the U.S. and UK, ensuring compliance, accuracy, and clear financial insights.
Responsibilities
- Manage Accounts Payable (AP) and Accounts Receivable (AR), including vendor invoices, collections, and customer account reconciliations
- Maintain the General Ledger with accurate journal entries, proper account coding, and ongoing reconciliations
- Perform daily bank reconciliations and support cash management tasks
- Own the full monthly close process, including accrual adjustments and variance analysis
- Prepare timely financial statements (P&L, Balance Sheet, Cash Flow) for internal stakeholders
- Lead quarterly and annual close processes; coordinate with auditors and maintain audit-ready documentation
- Handle multi-state sales tax reporting, filings, and registrations
- Ensure GAAP compliance and strong internal financial controls, including support for payroll tax and corporate tax preparation
- Work across QuickBooks and NetSuite to ensure data integrity and system configuration
- Identify process bottlenecks and recommend automation/system improvements
- Partner with Sales, Operations, and FP&A to provide timely financial data for business decisions
Requirements
- B.A./B.S. in Accounting, Finance, or related field; CPA/CMA or bookkeeping certification is a plus
- 5–7 years of full-cycle accounting experience (AP, AR, GL, close, reporting)
- Proficiency with QuickBooks; NetSuite experience preferred (also mentions Ramp/other cloud systems)
- Experience in a technology/SaaS/startup environment with rapidly changing needs
- Hands-on experience using AI-driven tools to streamline accounting workflows and automate reconciliations/reporting
- Advanced Excel skills (pivot tables, VLOOKUP, formulas, data analysis)
- Ability to support multi-entity/international accounting (U.S./UK)
- Strong attention to detail and commitment to accuracy/compliance
- Good written and verbal communication skills
Nice to Haves
- Experience with multi-entity and/or international accounting
- Familiarity with Ramp or other cloud accounting tools
About Reserv
Reserv is an insurtech that creates and incubates AI and automation technology to improve efficiency and simplicity in claims. The company focuses on automating manual claims workflows to support TPAs, insurance technology providers, and adjusters. Founded by insurtech veterans and venture-backed, Reserv began operations in May 2022.
Scraped 7/26/2026