Senior Accountant

Thrive delivers global technology outsourcing for cybersecurity, Cloud, networking, and other complex IT requirements. Thrive’s NextGen platform enables customers to increase business efficiencies through standardization, scalability, and automation, delivering oversized technology returns on investment (ROI). They accomplish this with advisory services, vCISO, vCIO, consulting, project implementation, solution architects, and a best-in-class subscription-based technology platform. Thrive delivers exceptional high-touch service through its POD approach of subject matter experts and global 24x7x365 SOC, NOC, and centralized services teams.

• Internal Financials
  • Assist in the preparation of internal and external financial statements
  • Prepare monthly variance analysis to review with Controller during month-end
  • Analyze financial results and provide variance explanations to management
  • Investigate and resolve open issues
  • Review calculations for agent commissions to ensure accuracy
  • Prepare and maintain prepaid commission schedules
  • Reconcile financials to general ledger on monthly basis
• Month End Close
  • Work with Accounting manager and controller to implement defined close schedule
  • Work with stakeholders and team to enforce a tightened close schedule
  • Identify areas for process improvement
  • Support MEC policy and procedures
• Tax & Statutory Reporting Support:
  • Assist with preparation of tax packages and schedules for external tax advisors
  • Support compliance with federal, state, and local tax filings
  • Help maintain accurate records for audits and statutory reporting obligations
• M&A/Acquisition Integration
  • Coordinate with finance team of acquired entity to appropriately maintain books post-close
  • Participate in the post-close integration and onboarding process of acquired entities as it relates to opening balance sheet and purchase accounting
  • Create SOP for integration of books
  • Lead ASC 805/purchase price
• Support Financial Reporting disclosures and external audit process
  • Support debt-related reporting, interest accruals, and amortization of issuance costs
  • Coordinate with team to ensure revenue accruals and deferrals are properly maintained and appropriate as of year end
  • Ensure all acquisition expense are appropriately classified
  • Work alongside controller to maintain capital account schedule
• Cash
  • Support cash flow forecasting
  • Streamline accounts (organize bank accounts and work with local offices in closing unnecessary accounts)
• Ad-hoc projects
  • F&O D365 and other system integration projects

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CPA-eligible strongly preferred
• 3–5 years of experience in public accounting or a mix of public and corporate accounting
• Strong understanding of US GAAP and accounting best practices
• Proficient in Excel
• Prior exposure to commission processes or SaaS/MSP business models is a plus
• Detail-oriented, with strong analytical and problem-solving skills
• Excellent communication and collaboration skills