GL Accountant
Core
Own cash accounting, accrual processes, and month-end close to ensure financial integrity for an AI infrastructure company.
Role type
General Ledger Accountant
Builds
Accurate financial records and timely close processes
Domain
Technology / AI Infrastructure / Energy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP knowledge, cash and accrual process management, internal controls, data analysis, ERP systems, Excel
Preferred skills
Power Query, Sage Intacct, FloQast, Coupa, Kyriba, CPA license
Responsibilities
Review cash transactions and perform monthly reconciliations, reconcile sub-ledgers to the general ledger, coordinate with tax and treasury teams, support external audit and due diligence requests
Seniority
Mid-level, hands-on IC