Senior GL Accountant
Core
Own key parts of the general ledger including day-to-day transactions, month-end close, and financial controls for a consumer fintech.
Role type
Senior GL Accountant (hands-on IC)
Builds
Scalable, well-controlled accounting processes and financial reporting systems
Domain
Fintech / Financial Accounting
Required skills
General Ledger accounting, Month-end close, SOX 404 controls, Cash & Investments accounting, Fixed Assets accounting, Stock-based compensation (ASC 718), Internally developed software accounting (ASC 350-40), US GAAP, NetSuite, Payroll processing, Financial system implementation
Preferred skills
CPA or CPA candidate, Public accounting experience, High-growth company experience, AI tools for automation
Technologies
NetSuite, Ramp, Brex, Carta
Responsibilities
Own close tasks including journal entries, balance sheet reconciliations, and expense allocations; Design, document, and run SOX 404 key controls; Record and reconcile cash activity and investments; Maintain fixed asset register and account for internally developed software; Record payroll, bonus, commission, and stock-based compensation; Lead or support finance system implementations and enhancements.
Seniority
Senior, hands-on IC