Sr. Accountant
Core
Own key parts of the monthly close cycle, ensure accurate financial reporting, and build processes supporting growth for a global tech company.
Role type
Senior Accountant (US GAAP)
Builds
Monthly, quarterly, and year-end close processes and financial reporting schedules
Domain
Technology / Digital Advertising / US GAAP
Required skills
US GAAP, General Ledger Accounting, Balance Sheet Reconciliations, ERP Systems, Advanced Excel, Audit Coordination, Technical Accounting Research
Preferred skills
Public Company Experience, SOX Compliance, Internal Controls, System Implementations, AI for Automation
Technologies
NetSuite, Excel
Responsibilities
Execute month-end, quarter-end, and year-end close activities including journal entries, accruals, and reclassifications; Perform balance sheet reconciliations; Prepare and review financial schedules for management reporting and external audit support; Collaborate cross-functionally with FP&A, Tax, Legal, and business partners; Support US external auditors during quarterly and annual reviews; Assist with technical accounting research and documentation.
Seniority
Senior, hands-on IC
