Senior Accountant

Play On Sports is looking for a Senior Accountant to join our Accounting team and help keep our financial foundation strong as we continue to grow. You’ll play a key role in the month-end close, general ledger maintenance, and core accounting, ensuring our numbers are accurate, timely, and useful for decision-making.

In this role, you’ll own key components of the close process—preparing journal entries, reconciliations, and supporting schedules—while helping to improve how we work by refining processes, documentation, and controls. Reporting to the Director of Accounting, you’ll work closely with cross‑functional teams to resolve issues, support audits, and provide clear financial insights that support Play On’s business objectives.

The ideal candidate has solid technical accounting skills, strong attention to detail, and a continuous‑improvement mindset. You’re comfortable in Net Suite (or a similar ERP), enjoy digging into the details to understand what’s really going on in the numbers, and like making processes cleaner and more repeatable over time.

• Accurate, timely month‑end close:
  Complete close activities (journal entries, reconciliations, analyses) on time each month with minimal rework, helping the team meet close deadlines and deliver reliable financial statements.
• Clean, well‑documented balance sheet accounts:
  Maintain accurate, well‑supported balance sheet accounts and records—ensuring that reconciliations, schedules, and supporting documentation are organized, current, and audit‑ready.
• Stronger processes, controls, and visibility:
  Identify and help implement practical process improvements that reduce manual work, strengthen internal controls, and improve visibility for Finance, Operations, and other partners.

• Execute key components of the monthly, quarterly, and annual close, including preparing journal entries, accruals, and reclasses for assigned areas (such as prepaids, fixed assets, goodwill, intangibles, and other general accounting accounts).
• Reconcile general ledger accounts on a regular cadence, investigate variances, and resolve issues to ensure accuracy and completeness.
• Perform variance analysis on balance sheet and income statement accounts, providing clear explanations and supporting schedules to senior leaders.
• Partner with internal stakeholders (e.g., Finance, Operations, IT) to gather information, resolve accounting questions, and support budgeting and planning.
• Help maintain and improve accounting policies, process documentation, and close checklists related to your areas of ownership.
• Participate in system and process improvement initiatives (including Net Suite enhancements), providing input on requirements, testing changes, and helping roll out new ways of working.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience, ideally in a general ledger / month‑end close role in a growth or multi‑entity environment.
• Strong knowledge of U.S. GAAP and comfort working with complex accounts and reconciliations.
• Experience with an ERP system such as Net Suite (preferred), including comfort with general ledger, reporting, and basic system navigation.
• Proficiency in Excel (e.g., pivot tables, lookups, and intermediate formulas) and comfort working with large data sets.
• Excellent attention to detail and strong analytical and problem‑solving skills.
• Clear, professional communication skills and the ability to collaborate effectively with cross‑functional teams.
• High ethical standards and integrity in handling confidential and sensitive information.

• Ownership over Participation – You take responsibility for achieving holistic outcomes, prioritize key objectives, and adapt quickly when situations require a different approach. You follow through even against the toughest challenges.
• Team over Stars – You are a bridge builder, establishing processes and relationships with teams outside your own. You work to rally around common goals, find win‑win solutions, compromise when necessary, and help others succeed.
• Growth over Comfort – You are driven…