Companies Valsoft Corporation Senior Staff Accountant - Dean Di Giorgio

About the role

Valsoft Corporation · Onsite

Aspire Software is looking for a Senior Accountant to join our team in Lebanon.

Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.

Key Responsibilities

  • Execute month-end and quarter-end close activities in NetSuite
  • Prepare and post journal entries, accruals, and adjustments
  • Perform balance sheet and income statement reconciliations
  • Maintain and reconcile deferred revenue and revenue recognition schedules in accordance with ASC 606
  • Support subscription billing and revenue workflows (SaaS)
  • Prepare internal financial reports and variance analyses
  • Maintain fixed asset, prepaid, and amortization schedules
  • Assist with external audits, tax filings, and SOX-related requests
  • Ensure compliance with U.S. GAAP and internal controls
  • Automate manual workflows
  • Identify and implement process improvements within NetSuite
  • Manage and support accounts receivable and collections efforts, including:
  • Monitoring aging reports and past-due balances
  • Following up with customers on overdue invoices in a professional manner
  • Partnering with Sales, Customer Success, and Billing to resolve disputes
  • Ensuring accurate application of cash receipts in NetSuite

Requirements

Bachelor’s degree in Accounting, Finance, or related field

  • 5+ years of accounting experience, preferably with U.S.-based companies
  • Strong working knowledge of U.S. GAAP
  • Hands-on experience with NetSuite (required)
  • Experience in a SaaS or subscription-based business
  • AI-fluent with a continuous improvement mindset
  • Advanced Excel / Google Sheets skills
  • Strong attention to detail and analytical skills
  • Excellent written and verbal English communication
  • Ability to work independently, meet deadlines, and manage priorities remotely

Preferred Qualifications

  • Experience with ASC 606 and SaaS revenue recognition
  • Familiarity with SaaS KPIs (ARR, MRR, churn, deferred revenue)
  • Experience supporting collection process

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