Senior Accountant
Core
Maintain integrity of financial records, manage general ledger functions, and support month-end/year-end close processes for a high-growth AI infrastructure company.
Role type
Senior General Accountant (GL)
Builds
Scalable accounting processes and accurate financial reporting for a rapidly scaling edge AI infrastructure business.
Domain
Technology / AI Infrastructure / High-growth Startup
Required skills
U.S. GAAP, ASC 606, ASC 842, Fixed Assets, Debt, Leases, Account Reconciliations, Journal Entries, Cash Management, Internal Controls, ERP Systems, Financial Reporting
Preferred skills
Big 4 experience, Startup environment experience, Power Query, Inventory Accounting, Capitalization, Technical Accounting Research
Technologies
NetSuite, SAP, Oracle, NetAsset, Microsoft Excel, Power Query
Responsibilities
Execute month-end, quarter-end, and year-end close tasks; Prepare and post recurring and non-recurring journal entries; Perform cash and bank reconciliations; Review GL activity for misclassifications and cutoff issues; Support revenue recognition under ASC 606; Maintain fixed asset subledger and depreciation schedules; Manage debt schedules and financing activity; Maintain ASC 842 lease schedules; Support inventory and CIP accounting for the Galleon program.
Seniority
Senior, hands-on IC
