Senior Staff Accountant

The Senior Staff Accountant is responsible for the full-cycle accounting and financial oversight of all transactions related to the organization’s Cyber initiatives.

• Apply ASC 606 guidance to professional services contracts.
• Review customer agreements to determine appropriate revenue recognition methodology.
• Prepare and document revenue schedules and supporting calculations.
• Monitor contract modifications and ensure compliance with accounting standards.

• Design and implement month-end close processes for newly formed legal entities.
• Prepare all journal entries, accruals, and adjustments required for a timely close.
• Perform comprehensive balance sheet account reconciliations.
• Ensure reconciliations are properly documented and supported.

• Prepare monthly fluctuation analysis and variance explanations.
• Identify trends, risks, and discrepancies and provide actionable insights.
• Support ad-hoc financial reporting requests from leadership.

• Assist with annual audit preparation, including gathering documentation and responding to auditor inquiries.
• Support tax return information gathering in coordination with external accounting firms.
• Ensure financial records are audit-ready and well-documented.

• Establish scalable accounting processes for growing Cyber operations.
• Strengthen internal controls and documentation practices.
• Recommend and implement efficiencies within the accounting workflow.

• Bachelor’s degree in Accounting or Finance required
• Master’s degree or CPA preferred but not required

• Minimum 3–5 years of progressive accounting experience
• Prior experience working for a public company strongly preferred
• Experience with professional services revenue recognition under ASC 606 required

• Strong understanding of GAAP and financial reporting standards
• Experience with Business Central preferred
• Advanced analytical and reconciliation skills
• High attention to detail and accuracy

• Strong analytical and problem-solving skills
• Ability to work independently and manage multiple priorities
• Effective communication skills with internal and external stakeholders
• Process-oriented mindset with a focus on accuracy and compliance