Senior Accountant, Financial Close & Reporting
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
