Senior Accountant

Senior Accountant

DOOR
• Olivette, Missouri, United States
• Accounting/Finance

DOOR is seeking a highly detail‑oriented and hands‑on Senior Accountant to support the day‑to‑day accounting operations of the business. The role is critical to maintaining accurate financial records, supporting the monthly close process, preparing reconciliations, and ensuring financial data is complete and reliable.

The ideal candidate thrives in a fast‑paced environment, manages multiple priorities independently, and partners closely with the Controller and broader Finance team to support growth and operational efficiency.

• Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting
• Prepare and post journal entries for month‑end close activities
• Own assigned balance sheet accounts, including complex reconciliations and variance analysis
• Manage the internally‑developed software capitalization process (ASC 350‑40)
• Assist with maintaining the general ledger and ensuring financial data integrity
• Prepare variance analyses and supporting schedules for management review
• Support accounting for prepaid expenses, fixed assets, accruals, inventory, cash, and intercompany transactions
• Assist with expense tracking, account analysis, and transaction research
• Ensure accounting records comply with U.S. GAAP and company accounting policies
• Prepare audit schedules and support internal and external audit requests
• Assist with the preparation of external SEC reporting, including tie‑outs of the reports
• Support banking activities, cash reporting, and treasury‑related tasks
• Help improve accounting processes and identify opportunities for automation and operational efficiency
• Maintain organized documentation and support process standardization across accounting workflows

• Partner with teams across Finance, Operations, Revenue, and Accounts Payable to ensure accurate financial reporting
• Assist with resolving accounting discrepancies and operational issues
• Support ad‑hoc financial reporting and accounting projects as needed
• Participate in system and process improvement initiatives within Net Suite and other financial tools

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Strong knowledge of GAAP and general ledger accounting
• Experience supporting month‑end and year‑end close processes
• Experience preparing journal entries and balance‑sheet reconciliations
• Strong Excel skills and experience working within ERP systems (Net Suite preferred)
• High attention to detail and strong organizational skills
• Ability to manage multiple priorities in a fast‑paced environment
• Strong analytical and problem‑solving abilities
• Excellent written and verbal communication skills
• Ability to work independently while also collaborating cross‑functionally

• CPA certification or CPA‑eligible preferred
• Public accounting experience is a plus
• Experience with in a technology, SaaS, hardware, or publicly traded company environment preferred
• Familiarity with SOX controls and audit support processes
• Experience with revenue recognition and inventory accounting is a plus

Hybrid position: 3–4 days per week at the St. Louis office, 1–2 days from home. Ability to work extended hours during month‑end, quarter‑end, and year‑end close periods.

• Competitive compensation aligned with experience and contributions
• Comprehensive health, dental, vision, and life insurance
• Generous PTO and parental leave for primary and non‑primary caregivers
• Flexible time off and flexible working days
• Coverage for domestic partners in health plans
• Short‑term and long‑term disability benefits
• 401(k) retirement plan with flexible contribution options
• Work‑from‑home equipment setup from DOOR’s product line

We embrace diversity and strive to create an inclusive environment for all.