About the position
Merlin Group operates at the intersection of cyber innovation, national security, and technology-driven transformation. With a mission to accelerate the adoption of high-impact technologies across the U.S. public sector and regulated commercial markets, Merlin is uniquely structured around three core tenets – Invest, Enable, and Scale – each designed to address a specific stage of the technology lifecycle. Together, our affiliates – Merlin Ventures, CGC, and Merlin Cyber – form a flywheel that builds enduring capability for customers, partners, and the broader cyber ecosystem, operationalizing technological advancement into mission-ready, enterprise-grade solutions. At Merlin, we believe our strength lies in our people. Team members are encouraged to be creative, collaborative, and nimble, pursuing paths to deliver the cutting-edge cybersecurity solutions that our customers rely on. From next-generation cyber defense to secure cloud and AI, we are united by one purpose – transforming innovation into mission impact. The Opportunity We are seeking a highly motivated and detail-oriented Senior Accountant with a minimum of four (4) years of progressive accounting experience. The ideal candidate will have a strong background in accounts receivable, revenue-related accounting, month-end close activities, and internal controls. Experience working in a public company environment and supporting SEC reporting requirements is strongly preferred. This position will play a critical role in ensuring the accuracy of receivables, cash application, revenue-related account reconciliations, and financial reporting while supporting compliance with U.S. GAAP and SOX requirements. This position will also provide a wide range of support in other areas of accounting and finance through general ledger activities, document reviews, special projects and research. This role will be approximately 85% AR and General Ledger with 15% special projects and support.
Responsibilities
• Manage the full accounts receivable process, including invoicing, collections, cash applications, customer account reconciliations, and aging analysis.
• Monitor customer payment activity and proactively identify collection risks.
• Partner with Sales, Operations, and Customer Success teams to resolve billing disputes and payment discrepancies.
• Review and maintain customer credit limits and credit risk assessments.
• Prepare and maintain allowance for doubtful accounts analyses.
• Prepare monthly journal entries related to accounts receivable and revenue adjustments
• Perform monthly account reconciliations and support month-end, quarter-end, and year-end close processes.
• Analyze AR trends and collection performance.
• Ensure compliance with U.S. GAAP and company accounting policies.
• Take on special projects in support of the Accounting and Finance teams
• Prepare transaction analyses
• Develop support for Finance initiatives
• Improve functional processes
• Execute and document SOX controls related to revenue, receivables, and cash receipts.
• Support audit requests.
• Assist with the implementation and enhancement of accounting policies, procedures, and process improvements.
• Maintain documentation supporting audit and compliance requirements.
• Leverage ERP systems and reporting tools to improve efficiency and reporting accuracy.
• Identify automation opportunities within billing, collections, and cash application processes.
• Participate in finance transformation and continuous improvement initiatives.
Requirements
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 4 years of accounting experience with significant exposure to accounts receivable and general ledger accounting.
• Strong understanding of U.S. GAAP.
• Experience in preparing account reconciliations and journal entries.
• Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial analysis.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
Nice-to-haves
• Public company accounting experience and/or SEC reporting experience in CPA Firms.
• Experience supporting SEC reporting and financial statement disclosures.
• Knowledge of Sarbanes-Oxley (SOX) compliance and internal controls.
• Experience with NetSuite and Salesforce is a plus
• Experience working with external auditors and preparing audit support schedules.
• CPA or CMA candidate preferred.
Benefits
• medical, dental, and vision insurance
• options for FSA and EAP
• 401(k) with employer match
• unlimited PTO