Job description

Senior Accountant – P2P & General Ledger CV Resources | Pacific Northwest | $85,000–$120,000 DOE CV Resources is partnering with a growing SaaS organization based out of the PNW on their search for a Senior Accountant. This is an excellent opportunity for a CPA-credentialed accounting professional with strong procure-to-pay (P2P), general ledger (GL), and NetSuite experience to join a growing organization and contribute to the continued development and optimization of its accounting operations. The Senior Accountant will play a key role in the month-end close, financial reporting, account reconciliations, and procure-to-pay processes. This individual will collaborate cross-functionally with finance leadership and department stakeholders to ensure accurate financial records, strengthen internal controls, and identify opportunities to streamline workflows through process improvement and automation. Location: Seattle, WA, with fully remote consideration for candidates located in the Pacific Time Zone Compensation: $85,000–$120,000, depending on experience Key Responsibilities • Support the month-end close process, including journal entries, accruals, prepaids, balance sheet reconciliations, and variance analysis. • Manage key procure-to-pay activities, including supplier invoice processing, purchase order matching, vendor onboarding, payment preparation, and exception resolution. • Perform general ledger accounting, accounts payable reconciliations, employee expense accounting, and payroll journal entries. • Support fixed assets, capitalized costs, and software development capitalization accounting. • Prepare financial reporting, management analyses, audit schedules, and supporting documentation. • Investigate and resolve accounting discrepancies while maintaining accurate and complete financial records. • Partner with cross-functional teams to improve purchasing, invoicing, and payment workflows. • Support NetSuite implementation and optimization initiatives, including data migration, testing, cutover, and post-implementation activities. • Identify opportunities to automate reconciliations, reporting, and other accounting processes. • Maintain accounting documentation, internal controls, and compliance with U.S. GAAP. • Assist with budgeting, ad hoc financial analysis, and other accounting projects as needed. Qualifications • Bachelor's degree in Accounting, Finance, or a related field. • Active CPA license or equivalent CPA credential. • 3–6 years of progressive accounting experience, ideally within a SaaS or software environment. • Strong hands-on experience with procure-to-pay processes and general ledger accounting. • Required: NetSuite experience , including general ledger functionality and accounting workflows. • Strong understanding of U.S. GAAP, month-end close, reconciliations, and financial reporting. • Advanced Microsoft Excel skills, including pivot tables, data analysis, and complex formulas. • Experience with ERP implementations, system migrations, or accounting process improvements is a plus. • Familiarity with Power BI or other data visualization tools is preferred. • Excellent analytical, organizational, and communication skills, with a high level of attention to detail. • Ability to manage competing priorities, take initiative, and collaborate effectively across teams. Why Consider This Opportunity? • Join a growing SaaS organization with opportunities to contribute to scalable accounting processes. • Take ownership of core accounting activities while supporting systems enhancements and process improvements. • Work closely with finance leadership and cross-functional stakeholders. • Enjoy flexibility, with remote consideration for qualified candidates in the Pacific Time Zone.

Requirements

Must-haves

Senior Accountant – P2P & General Ledger
CV Resources | Pacific Northwest | $85,000–$120,000 DOE
Location: Seattle, WA, with fully remote consideration for candidates located in the Pacific Time Zone
Compensation: $85,000–$120,000, depending on experience
Support the month-end close process, including journal entries, accruals, prepaids, balance sheet reconciliations, and variance analysis.
Manage key procure-to-pay activities, including supplier invoice processing, purchase order matching, vendor onboarding, payment preparation, and exception resolution.
Perform general ledger accounting, accounts payable reconciliations, employee expense accounting, and payroll journal entries.
Support fixed assets, capitalized costs, and software development capitalization accounting.
Prepare financial reporting, management analyses, audit schedules, and supporting documentation.
Investigate and resolve accounting discrepancies while maintaining accurate and complete financial records.
Partner with cross-functional teams to improve purchasing, invoicing, and payment workflows.
Support NetSuite implementation and optimization initiatives, including data migration, testing, cutover, and post-implementation activities.
Identify opportunities to automate reconciliations, reporting, and other accounting processes.
Maintain accounting documentation, internal controls, and compliance with U.S. GAAP.
Assist with budgeting, ad hoc financial analysis, and other accounting projects as needed.
Bachelor's degree in Accounting, Finance, or a related field.
Active CPA license or equivalent CPA credential.
3–6 years of progressive accounting experience, ideally within a SaaS or software environment.
Strong hands-on experience with procure-to-pay processes and general ledger accounting.
Required: NetSuite experience , including general ledger functionality and accounting workflows.
Strong understanding of U.S. GAAP, month-end close, reconciliations, and financial reporting.
Advanced Microsoft Excel skills, including pivot tables, data analysis, and complex formulas.

Nice-to-haves

Experience with ERP implementations, system migrations, or accounting process improvements is a plus.
Familiarity with Power BI or other data visualization tools is preferred.

Application prep

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