Senior Accountant
Core
Senior Accountant managing day-to-day financial operations, including AP, AR, billing, cash, reconciliations, and month-end close, with a focus on automation and AI tools.
Role type
Senior Accountant (hands-on IC)
Builds
General ledger, financial statements, and accounting processes
Domain
Finance / Accounting
Required skills
US GAAP, full-cycle accounting, cloud-based accounting platforms, Excel/Google Sheets, expense management tools, bank/cash reconciliations, journal entries, accruals, audit support, internal controls
Preferred skills
CPA certification, SaaS billing processes, revenue recognition (ASC 606), high-growth tech experience, AI/automation interest
Technologies
QuickBooks, NetSuite, Ramp
Responsibilities
Own the accounts payable cycle including invoice processing and payment runs; Manage accounts receivable activities including invoicing, collections, and cash application; Perform daily and monthly bank and cash reconciliations; Support the monthly close by preparing journal entries, accruals, and schedules; Prepare balance sheet account reconciliations; Support annual financial statement audits; Identify opportunities to automate accounting processes using AI and modern technologies
Seniority
Senior, hands-on IC
