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Blumira · 3 days ago

Senior Accountant (Revenue & Accounting Operations)

United States

Full-time

Remote

Mid, Senior Level

$75K/yr - $100K/yr

3+ years exp

Blumira is a security operations platform aimed at supporting growing teams with comprehensive visibility and expert guidance. The Senior Accountant will manage accounts receivable processes, ensuring accuracy in invoicing and compliance with accounting standards while contributing to the development of financial controls and scalable processes.

Cyber SecurityInformation TechnologyNetwork Security

No H1B

Responsibilities

Manage the invoice processing system (Tabs) and the posting invoices and collections efforts to the accounting system (Campfire), while continuously improving the revenue recognition processes and related efficiencies

Gather and verify invoices for appropriate documentation prior to distribution, developing accounting procedures that contribute to scalable processes and SOPs

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and misc differences are cleared

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Monitor and collect accounts receivable by contacting clients via telephone and email, with escalation as needed to the Sales team

Serve as a strategic thought partner to leadership, proactively preparing analytical and ratio analyses relevant to A/R, providing insights on the progression of collection efforts

Support other accounting and finance team members and partner with cross-functional teams to design and implement scalable enhancements and process improvements

Distribute daily invoices both system generated and ad-hoc invoicing based upon customer needs

Assist with reporting, delivering insights on revenue and key business metrics to leadership

Qualification

Accounts ReceivableGAAPBilling ProcessesSaaS ExperienceFinancial AnalysisERP SystemsAI ToolsCRM ProficiencyMicrosoft OfficeBusiness IntelligenceCollaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or Business

3-5 years of experience in accounting or billing, preferably with a scaling SaaS company

Minimum 3 years of experience in Accounts Receivable, including full-cycle, high-volume billing, invoicing, and resolution of billing disputes

Strong understanding of GAAP and hands-on experience preparing journal entries and three-statement financials

Collaborative approach and experience working effectively with cross-functional teams to refine workflows

Desire to work in a Series B-C stage startup, helping to develop and refine processes

Interest in and comfort using AI tools and modern finance stacks (e.g., Stripe, Ramp, Bill, Campfire, Rillet, Tabs); experience with ERP systems (e.g., Sage, Netsuite) a plus

Proficiency with CRM (e.g., Hubspot, Salesforce) and Google Workspace and Microsoft Office tools; advanced Excel skills (v-lookups and pivot tables) a plus

Preferred

Strong collections experience

Series B-C stage company experience

Business Intelligence experience

Experience with SaaS revenue accounting, subscription billing and ASC 606 considerations

Benefits

Competitive compensation and stock equity plan

Flexible PTO

A flexible work environment that supports working from home

Comprehensive benefits package that includes medical, dental, vision, and life insurance, as well as a company sponsored pre-tax retirement savings program