Corporate Accounting
Core
Own month-end and quarter-end close activities for assigned accounts and entities, ensuring financial statement accuracy through reconciliations, journal entries, and audit support.
Role type
Senior Corporate Accountant (Close)
Builds
Accurate financial statements and scalable close processes for a fast-growing AI company
Domain
Technology (AI) / Corporate Finance
Required skills
US GAAP, account reconciliations, flux analyses, ERP systems (Workday/NetSuite), Excel/Google Sheets, internal controls, audit support
Preferred skills
CPA/ACA/ACCA/CA, technical accounting (ASC 842/718/606), SQL/Python, ERP migration, SOX readiness, AI tool usage
Technologies
Workday, NetSuite, Excel, Google Sheets, Claude, SQL, Python
Responsibilities
Own month-end and quarter-end close activities including journal entries, accruals, and reconciliations; Prepare balance sheet reconciliations and flux analyses investigating variances; Maintain US GAAP supporting schedules and documentation; Execute internal controls and prepare audit support; Partner with business owners to resolve issues at the source; Identify and implement process improvements and automation
Seniority
Senior, hands-on IC
