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Senior Accountant, Finance Operations

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Dover
Full Time position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Senior Accountant
Salary/Wage Range or Industry Benchmark: 75000 - 120000 USD Yearly USD 75000.00 120000.00 YEAR
Job Description & How to Apply Below

Senior Accountant, Finance Operations

About Lead Simple

Lead Simple builds software that helps property management companies manage sales and run their day-to-day operations. We care about clear communication, practical solutions, and owning the outcome.

About the role

We’re looking for a hands-on accountant to own our monthly close and keep our financial records accurate, current, and easy to understand. You’ll do the detailed work, follow discrepancies through to resolution, and give leadership a reliable view of the business each month.

Monthly accounting and reporting are the core of this role. You’ll also support a focused set of revenue operations tasks: keeping billing accurate, coordinating collections, preparing commission accruals, and making sure revenue data agrees across systems.

What you’ll own
  • Run the monthly close from start to finish, with a clear checklist, timeline, and ownership for every step
  • Prepare and post journal entries, accruals, and adjustments; maintain supporting schedules for revenue, deferred revenue, prepaid expenses, and other balance sheet accounts
  • Reconcile bank, credit card, and balance sheet accounts; investigate discrepancies and resolve outstanding items
  • Bring together accounts payable, accounts receivable, payroll inputs, and expense records so the books are complete and correctly categorized
  • Prepare the monthly income statement, balance sheet, and cash flow reporting, with a concise explanation of material changes and unusual items
  • Keep documentation organized and reviewable, and coordinate with internal partners and outside accounting support to get missing information and close on time
Light revenue operations
  • Check customer billing against agreed terms and subscription changes; work with customer-facing teams to resolve errors
  • Maintain visibility into overdue receivables and coordinate follow-up with the people who own the customer relationship
  • Calculate and reconcile commissions and related accruals using approved compensation plans
  • Reconcile billing and revenue records across operational systems and the general ledger, and flag inconsistencies in recurring-revenue reporting
Make the process better
  • Document recurring work, reduce unnecessary manual steps, and build checks that catch problems before close
  • Surface financial risks and data gaps early, with a practical recommendation for resolving them
What success looks like in your first 90 days
  • You understand the accounting systems, recurring entries, revenue flows, and open reconciliation items
  • You own a documented close calendar and deliver accurate monthly financials on an agreed schedule
  • Key balance sheet accounts have clear supporting schedules, and unresolved items have an owner and a plan
  • Billing, collections, and commission workflows have simple, repeatable checks
  • Leadership can understand the monthly results and trust the numbers behind them
What you’ll bring
  • Experience personally owning month-end close and preparing financial statements
  • Strong working knowledge of accrual accounting, balance sheet reconciliations, and revenue recognition
  • The ability to trace a number from the source transaction through the financial statements and explain what happened
  • Confidence working in accounting software and spreadsheets, including reconciling data across systems
  • Careful judgment with confidential information and a habit of maintaining clear documentation
  • Crisp communication, dependable follow-through, and the initiative to solve problems without waiting to be asked
Especially useful
  • Experience with B2B SaaS or another subscription business
  • Familiarity with deferred revenue, recurring-revenue metrics, billing systems, and sales commission calculations
  • Experience improving a lean accounting operation and working with outside accounting partners
Position Requirements
10+ Years work experience
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