Sr Accountant

Lightspeed is the leading provider of cloud-based software for dealerships, serving the Powersport, Marine, RV, Trailer, and Golf Car industries adding hundreds of dealerships to the Lightspeed community each year.

Lightspeed’s Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including Sales, Parts, Service, Rentals, Payments, Accounting, and Customer Relationship Management (CRM). When implemented into their daily operations, Lightspeed helps dealers increase their profitability by selling more units, service, and parts, all while creating a more streamlined experience for customers.

Lightspeed is the most complete and integrated DMS in the industry with over 500 integrations with Original Equipment Manufacturers (OEMs), aftermarket parts and accessory distributors and dozens of other software tools that a dealership may use to run their business. Uniquely designed by dealers for dealers, and refined over the past 4 decades, Lightspeed empowers over 4,500+ dealers across North America with the tools and technology they need to manage their dealerships.

We're looking for a Senior Accountant who brings equal parts accounting rigor and fluency with AI. This is not a head-down, spreadsheet-only role. You'll be responsible for significant portions of our close and reporting cycle while improving the processes behind them, reaching for Claude, LLMs, and automation tools first rather than as an afterthought. You'll think in process flows, not just transactions, and bring a solutions-oriented, builder's mindset to every problem.

This is an opportunity to put AI to work in accounting and the month-end close, in a fast-paced environment where better processes show up in the results quickly. If you love accounting, stay curious, and want to help shape how the work gets done, we'd like to meet you

• Deliver assigned areas of the monthly, quarterly, and annual close accurately and on time
• Prepare and post journal entries and other recurring entries
• Support revenue recognition and deferred revenue reconciliations (ASC 606) in partnership with Revenue Accounting
• Prepare and maintain accounting schedules for internal-use software capitalization (ASC 350-40), capitalized commissions (ASC 340-40), leases (ASC 842), and debt
• Prepare account reconciliations in Flo Qast, maintaining current status and clean documentation throughout the close cycle
• Maintain rigorous workpaper standards; identify ways to leverage AI to improve documentation
• Execute and document internal controls for assigned areas, and recommend improvements where gaps exist
• Support external audit activities and prepare audit schedules for review

• Prepare monthly flux and variance analysis with clear, concise commentary for finance leadership
• Prepare supporting schedules for monthly, quarterly, and annual financial statements
• Support quarterly and annual reporting packages for leadership, lenders, and private equity stakeholders

• Seek opportunities to continuously improve accounting process flows
• Use AI for financial analysis, process documentation, and any other task where AI makes it more efficient or more accurate
• Identify opportunities to replace manual processes with scalable, technology-driven solutions

• Develop into the team's go-to Net Suite resource, including report building, saved searches, chart of accounts maintenance, and system enhancements
• Utilize Flo Qast for close management, reconciliation tracking, and task ownership
• Contribute to implementation, improvement, and documentation of other systems as needed

• Collaborate with the Payroll Accounting team…