Senior Accountant
Core
Own the full-cycle general ledger function, from journal entries and account reconciliations through monthly financial statement preparation for a high-growth data center hyperscaler.
Role type
Senior Accountant (Full-cycle GL)
Builds
Financial infrastructure and accurate monthly/year-end financial statements
Domain
Technology / Data Center Infrastructure / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, full-cycle general ledger accounting, account reconciliations, NetSuite, multi-entity accounting, multi-currency accounting, external audit support, accounts payable, cost allocation
Preferred skills
CPA license, intercompany accounting, consolidations
Technologies
NetSuite, Excel
Responsibilities
Run month-end and year-end close coordinating with FP&A, Tax, and Operations; Expand chart of accounts and entity structure in NetSuite; Support external audits end to end; Manage journal entries and account reconciliations
Seniority
Senior, hands-on IC