Senior Accountant
Core
Own key areas of monthly and quarterly close, including journal entries, reconciliations, and financial reporting for assigned accounting domains.
Role type
Senior Accountant (General & Administrative Expense or Sales & Marketing Expense)
Builds
Timely and accurate financial reports, scalable accounting procedures, and internal controls for US GAAP compliance.
Domain
Corporate Accounting / SaaS / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, accrual accounting, month-end close, account reconciliations, financial reporting, cross-functional partnership, advanced Excel (Power Query, complex formulas), ERP systems (NetSuite or equivalent), AI tools for automation
Preferred skills
SOX compliance, public company control environments, high-growth SaaS experience, specific accounting platforms (Numeric, Zip, Ramp, Navan), CPA or active candidate
Technologies
NetSuite, Power Query, Claude, ChatGPT, Numeric, Zip, Ramp, Navan
Responsibilities
Own month-end and quarter-end close activities including journal entries, accruals, and account reconciliations; Prepare monthly and quarterly flux analyses and reporting packages; Partner cross-functionally with business stakeholders to provide accounting guidance and support projects; Support quarterly reviews and annual financial audits; Assist with SOX compliance and maintain internal control environment; Use AI tools to automate manual work and identify process improvements
Seniority
Senior, hands-on IC
