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Sr. Accountant

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Fast Facts

MetaMetrics is seeking a Sr. Accountant to manage day-to-day accounting operations including g/l accounting, billings, payroll, and month-end close processes, ensuring compliance and accuracy.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Responsibilities: Key responsibilities include handling month-end/year-end closing activities, overseeing fixed asset accounting, processing payroll, managing invoicing, and assisting with audits and tax filings.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Skills: Required skills include a Bachelor's in Accounting, 5-10 years of relevant experience, excellent communication skills, proficiency in Sage Intacct, Expensify, Paylocity, and advanced Excel proficiency.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Qualifications: Preferred qualifications include a Bachelor’s degree in accounting and experience with Sage Intacct and related software.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Location: Located in Durham, NC, US

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Compensation: $90000 - $100000 / Annually




Description

Overview

MetaMetrics is an edtech company that provides the global standard for measuring literacy and numeracy. We are looking for a Sr. Accountant to join our team. This position will play a key role in day-to-day accounting operations and will be primarily responsible for g/l accounting, customer billings and collections, payroll, balance sheet reconciliations, and the month-end close process.

Essential Duties & Responsibilities

  • Perform month-end and year-end closing activities, including reconciliations of all balance sheet accounts and investigation of any variances; reconcile bank transactions; verify deposits.
  • Oversee fixed asset accounting (capitalization, depreciation, and disposals).
  • Process semi-monthly payroll through a third-party provider and record related journal entries; 401 (k) and HSA submissions for each payroll; annual benefit reconciliations.
  • Set up new contracts in the ERP system; ensure proper classification, relevant payment terms, and compliance with revenue recognition policies.
  • Manage the full invoicing process and respond to customer billing inquiries in a timely manner.
  • Reconcile corporate credit card accounts and administer employee expense reimbursement program.
  • Assist with audit requests; review and analyze financial information.
  • Manage annual tax filings, including W-2 and 1099 forms; research nexus requirements; and analyze sales tax information. 
  • Maintain business registrations; ensure timely filing of annual reports with state authorities;     serve as the primary liaison with the registered agent.
  • Serve as a “backup” for accounts payable and billing functions as needed.
  • Perform other duties as assigned

Supervisory Responsibilities 

None. (Provides support only in accordance with the organization’s policies and applicable laws.)

PM19

Requirements

Education and/or Experience:

  • Bachelor’s degree in Accounting or related field.
  • 5-10 years of relevant accounting experience.
  • Excellent verbal and written communication skills.
  • Ability to work independently and collaboratively across departments.

Computer Skills:

  • Experience in Sage Intacct, Expensify, and Paylocity preferred.
  • Advanced Excel skills. 
  • Basic internet navigation and basic office software.

Average salary estimate

$95000 / YEARLY (est.)
min
max
$90000K
$100000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

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Full-time, remote
DATE POSTED
October 25, 2025
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