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Senior Accountant, Financial Close & Reporting

Dallas, TX💼 Full-time🗓 2026-09-24 → 2026-09-25

Core

Lead month-end close, balance sheet integrity, and SOX controls for a high-growth public cloud infrastructure company.

Role type

Senior Accountant (Financial Close & Reporting)

Builds

Monthly/quarterly financial statements, SOX control documentation, and automated accounting processes.

Domain

Public Cloud Infrastructure / Financial Services

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

US GAAP, SOX 404 controls, General Ledger operations, Balance Sheet reconciliation, ASC 350-40 (cloud software), ASC 450/440 (contingencies), ASC 730/720 (R&D), ASC 250 (changes/errors), ASC 230 (cash flow), NetSuite, FloQast, SQL, Python, Internal Audit, Multi-entity accounting

Preferred skills

Agentic AI implementation, Data warehouse manipulation, Process automation design, Offshore team management

Technologies

NetSuite, FloQast, SQL, Python

Responsibilities

Own month-end close and complex balance sheet reconciliations; Operate and document SOX controls for audit readiness; Prepare executive financial analyses and presentations; Execute high-volume journal entries and technical accounting research; Partner with tech teams to deploy automation and AI for accounting processes; Manage audit requests and control remediation.

Seniority

Senior, hands-on IC

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