Senior Accountant
Core
Own key parts of the month-end close, lead revenue accounting, and optimize an AI-native ERP for financial reporting and automation.
Role type
Senior Accountant (Month-end close & Revenue Accounting)
Builds
Monthly financial statements, audit schedules, and automated close workflows
Domain
Technology / AI Infrastructure / Financial Services
Required skills
US GAAP, Stock-based compensation accounting, Lease accounting, Revenue recognition, Balance sheet reconciliations, Audit support, Journal entries, Internal controls documentation, Advanced Excel/Google Sheets, Public accounting experience
Preferred skills
CPA, Big 4 audit experience, SaaS/usage-based revenue experience, AI tool automation, SOX compliance, Modern ERP (NetSuite/Rillet)
Technologies
Rillet, NetSuite, Excel, Google Sheets
Responsibilities
Own stock-based compensation, leases, and investments for month-end close; Lead revenue accounting including contract reviews and deferred revenue reconciliations; Prepare balance sheet reconciliations and flux analysis; Support year-end financial statements and footnote disclosures; Prepare audit schedules and support annual audit; Design and optimize AI-assisted close workflows; Document processes and strengthen internal controls.
Seniority
Senior, hands-on IC
