Sr Accountant

Responsibilities

• Accounting & Close:
• Own assigned areas of the monthly, quarterly, and annual close with precision and on time delivery for multi-entity subsidiaries
• Prepare and post journal entries including accruals, prepaid amortization, intercompany, deferred costs, significant reserves, and other recurring entries
• Own the end-to-end accounting for a portfolio of complex technical areas, including:
• Software capitalization, goodwill, and intangible assets
• Manage balance sheet account reconciliations in FloQast, maintaining current status and clean documentation throughout the close cycle
• Maintain rigorous workpaper standards in support of external audit, PE and lender reporting requirements
• Prepare monthly fluctuation analyses to explain period-over-period changes in key accounts
• Support quarterly and annual audit by delivering timely, well-organized audit evidence to fulfill PBC requests
• When necessary, review contracts including third party MSAs, lease agreements, SOWs, and other B2B agreements and document technical accounting memoranda
• Reporting & Analysis
• Support Workiva-based financial reporting packages, supporting schedules, board materials, and PE deliverables in collaboration with Senior Manager of Financial Accounting
• Support Procure to Pay processes and ensure alignment with Financial Operations and FP&A regarding recognition and coding across all workstreams
• Conduct variance analysis with clear, concise commentary for finance leadership and ownership leveraging AI in the design and execution
• Contribute to quarterly and annual reporting packages prepared in Workiva for private equity stakeholders
• Prepare quarterly debt reporting package
• Draft position papers and other technical memoranda as needed
• Process Development & Automation
• Design, document, and continuously improve accounting process flows from data entry to close to reporting
• Design and maintain automation workflows to reduce manual effort and improve data integrity across systems
• Use Claude, Claude Cowork, and Claude Code effectively for financial analysis, reporting narratives, process documentation, data transformation, recurring financial entries and other areas where AI makes the work faster, more accurate, and timely
• Bring genuine intellectual curiosity to every workflow: ask why things are done the way they are, experiment with LLMs and emerging tools, and push for better answers
• Identify opportunities to replace manual processes with scalable, technology-driven solutions and take

Benefits

Additional Information

Company Overview: 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. Position Summary: We're looking for a Senior Accountant who brings equal parts accounting rigor and a native fluency with AI. This is not a head-down, spreadsheet-only role. You will own significant portions of our close and reporting cycle while actively developing and improving the processes behind them, reaching for LLMs and automation tools the same way others reach for a calculator. You ask questions constantly: of the data, of the process, of the technology, and of yourself. You'll be expected to think in process flows, not just transactions, and to bring a builder's mindset to everything you touch. Our Private Equity (PE) backed environment moves quickly. Month-end deadlines are rigorous, and investor reporting must be of the highest quality. We are seeking someone that has a high-bias for action, is intellectually curious, solutions-oriented, and enjoys working in a fast-paced environment. Lightspeed's Finance team is lean and fast-paced. We need people who operate at a high level independently, escalate the right things at the right time, and stay calm and sharp when PE reporting deadlines are bearing down. If that kind of accountability energizes rather than intimidates you and if you're the type who's already experimenting with AI before anyone asks you to, this may be the ideal role for you.

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