Senior Accountant
Lightspeed DMS
Senior Accountant
Lightspeed DMS
Dealership management software for hard-working dealerships
Company Overview:
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
Accounting & Close
• 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 FloQast, 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
Reporting & Analysis
• 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
Process Development & Automation
• 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
Systems & Tools
• Develop into the team's go-to NetSuite resource, including report building, saved searches, chart of accounts maintenance, and system enhancements
• Utilize FloQast for close management, reconciliation tracking, and task ownership
• Contribute to implementation, improvement, and documentation of other systems as needed
Partner Across the Business
• Collaborate with the Payroll Accounting team on payroll journal entries and related reconciliations
• Collaborate with FP&A and Financial Operations on reclasses and necessary journal entries
Preferred
Preferred
You're naturally curious: you question how things work, wonder if there's a faster path, and then go find out. You were using AI tools before it was on the job description, and you think in prompts and process flows as readily as you think in journal entries. You don't wait to be handed a better process, you are a self-starter that enjoys building one. You challenge assumptions and actively seek better ways to do things.
You ask good questions of the data, of your systems, and of your colleagues. You bring the same inquisitiveness to your relationships that you bring to your work. You listen to understand, communicate with clarity when the stakes are high, and have a knack for raising the bar on what good looks like while bringing others along with you.
You bring a positive, approachable, and easy to work with mindset. You hold yourself to a high standard and jump in to help teammates when deadlines get tight. Bonus points if you love boats, bikes, RVs, or anything outdoors. Our customers do, and so do we.
In today’s competitive job market, transparency and trust are more important than ever. At Lightspeed, we believe in fostering an open and honest work environment, starting with our job postings. Pay transparency is a key component of this commitment, ensuring that potential candidates have a clear understanding of the compensation they can expect.
Inclusion and Diversity at Lightspeed:
At Lightspeed, we celebrate the uniqueness of every individual and encourage diverse perspectives. We believe that inclusion drives innovation and fosters meaningful connections. We are committed to building an environment where everyone feels valued and empowered to make an impact.
Equal Employment Opportunity Statement:
Lightspeed is an Equal Opportunity Employer and is dedicated to building a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, religion, age, disability, veteran status, or any other protected category.
Important Note:
Applicants must be authorized to work in the U.S.
Ready to apply?
Take the next step in your career—apply today and join a team where your skills will make an impact!
Remote 75000 - 124000 USD
Dealership management software for hard-working dealerships
Lightspeed DMS provides dealership management software tailored for hard-working dealerships, especially in the recreation industry, with nearly 40 years of collaboration to streamline operations. Its product is a dealership management system that centralizes and automates daily tasks across sales, service, parts, inventory, and accounting to improve efficiency. What sets Lightspeed DMS apart is its long-standing industry focus and hands-on experience, delivering industry-specific processes and support rather than generic software. The company's goal is to help dealerships become more efficient, productive, and profitable by using a purpose-built management solution designed for their workflows.
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