Accountant
Core
Partner with the Controller to execute month-end close, manage general ledger integrity, and process accounts payable and payroll workflows.
Role type
Staff Accountant (GAAP, month-end close)
Builds
Monthly financial reports, accurate general ledger, and compliant regulatory filings
Domain
US-based high-growth tech / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, month-end close, general ledger reconciliation, accounts payable, payroll processing, accounting software proficiency, regulatory reporting
Preferred skills
CPA candidate, startup experience
Technologies
QuickBooks, NetSuite
Responsibilities
Prepare journal entries, accruals, and adjustments for month-end and year-end close; reconcile general ledger accounts and identify discrepancies; support regulatory reporting including franchise taxes and annual reports; review, code, and process vendor invoices and employee reimbursements; maintain vendor records and finance calendar; serve as point of contact for vendor and employee financial inquiries.
Seniority
Mid-level, hands-on IC
