Senior Accountant (6-Month Contract)
Core
Senior Accountant supporting US client's accounting team for month-end/year-end close, accruals, audit preparation, and financial statement preparation.
Role type
Senior IC accountant (contract)
Builds
Accurate financial statements and audit support workbooks for US-based clients
Domain
Accounting / US GAAP / SaaS/Hosting
Required skills
US GAAP, accruals management, month-end/year-end close, audit support, financial statement preparation, complex Excel (pivot tables, VLOOKUP/XLOOKUP), problem-solving, PO/contract review
Preferred skills
Coupa, NetSuite, equity accounting, Carta, stock option roll forwards, revenue accounting
Technologies
Coupa, Carta, NetSuite, Excel
Responsibilities
Own monthly accruals process by reviewing POs and contracts; Support month-end and year-end close; Prepare audit support documentation and workbooks; Assist in preparing financial statements and resolving discrepancies; Prepare annual stock option roll forward using Carta reports; Investigate balances using prior-year work papers; Support revenue-related work as needed
Seniority
Senior, hands-on IC
