Senior Accountant

Resolver operates as a hybrid workforce. We are looking for a Senior Accountant to join our Finance team. The role focuses on ensuring the accuracy of the general ledger and supporting financial reporting.

Responsibilities

Accounting & Reporting (55%)

Measures of Success: Revenue recognized accurately and on time; commissions reconciled and processed within the close calendar; payroll posted on schedule; audit completed with immaterial adjustments; financial statements delivered to deadline.

• Owns the end-to-end PS revenue close cycle.
• Owns the deferred revenue bridge.
• Updates services forecasting for revenue and expenses; prepares services expense commentary and MTM analysis.
• Owns SaaS recurring revenue journal entries on a monthly basis, including deferred revenue, revenue recognized, and billings reconciliation, ensuring all balances are accurate and complete.
• Owns the full commissions cycle: revi...