Senior Accountant (CPA)

Posted 2 Days Ago
Be an Early Applicant
Philadelphia, PA
Senior level
Software
The Role
The Senior Accountant CPA will oversee complex accounting standards compliance, support financial processes, partner with external auditors, and assist in financial statement preparation. This role requires leadership in accounting practices within a SaaS environment, ensuring regulatory alignment and effective communication of complex issues.
Summary Generated by Built In

Company Overview
ActiveProspect is the industry-leading SaaS platform for consent-based marketing.
Our comprehensive product suite empowers companies across industries to take real-time action on their leads, protect themselves from litigation by documenting proof of consent, and save money by providing new levels of data insights and control.
Our mission is to make consent-based marketing the best channel for customer acquisition.


Job Summary
 

As a Senior Accountant CPA, you’ll be the go-to expert on complex accounting questions, new accounting standards, and helping us stay ahead of regulatory changes. You’ll work with the Accounting team, Finance, Legal, and Operations teams to ensure we are compliant, efficient, and aligned with best practices. Your contributions will directly impact the company’s financial health and help drive our continued growth.
 

Key Responsibilities:

  • Lead implementation and ongoing compliance with complex accounting standards (e.g., ASC 606, ASC 842) in a SaaS environment.
  • Own the process for proper treatment of contracts, performance obligations, and variable consideration.
  • Evaluate Goodwill for impairment and assist with other PBC audit schedules
  • Be able to support all areas of accounting (we work as a team)
  • Develop and maintain accounting policies, procedures, and controls.
  • Assist with month-end and quarter-end close processes, ensuring accuracy and compliance.
  • Partner with external auditors on the annual audit and prepare technical accounting memos.
  • Assist with financial statement preparation, including footnotes and supporting schedules. 
  • Own stock based compensation calculations. 
  • Tackle special projects, including system improvements and process enhancements.

Qualifications:

  • CPA required.
  • 5-7 years of accounting experience in a SaaS or technology company.
  • Deep knowledge of US GAAP, especially ASC 606 and ASC 842.
  • Strong analytical skills with the ability to communicate complex accounting issues clearly.

Preferences:

  • Experience with NetSuite, SalesForce, various Billing Solutions (Zone, Zuora, etc)
  • Remote work experience

 Benefits and Perks:

  • A financially stable company, with the freedom and opportunities of a startup culture
  • Flexible work schedule
  • Flexible vacation time
  • A remote-friendly culture with monthly virtual happy hours and team-building events
  • Retirement plan matching up to 3% of your salary
  • Health, dental, vision, disability and life insurance

 

ActiveProspect is an Equal Opportunity Employer committed to diversity and inclusion in the workplace.

Top Skills

Asc 606
Asc 842
NetSuite
SaaS
Salesforce
Us Gaap
The Company
HQ: Austin, TX
131 Employees
On-site Workplace
Year Founded: 2004

What We Do

ActiveProspect is an Austin-based SaaS platform on a mission to make consent-based marketing the best method for customer acquisition.

Our comprehensive product suite empowers companies across industries to take real-time action on their leads, protect themselves from litigation by documenting proof of consent, and save money by providing new levels of data insights and control.

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