Senior Accountant - General Ledger
Core
Senior Accountant supporting the general ledger close, balance sheet reconciliations, and financial reporting for multiple legal entities.
Role type
Senior IC General Ledger Accountant
Builds
Monthly financial statements, balance sheet, and income statement flux analysis (via careerplan.io/jobs/7833156003-senior-accountant-general-ledger-at-lightningai)
Domain
Technology / AI Infrastructure / Finance
Required skills
General ledger close, cash and treasury reconciliation, intercompany reconciliation, payroll and benefits accounting, fixed assets and lease accounting (ASC 842), external audit support, advanced Excel, NetSuite implementation
Preferred skills
Active CPA or CPA candidate, ASC 805 purchase accounting, multi-entity consolidation, QuickBooks
Technologies
NetSuite, QuickBooks, Excel
Responsibilities
Prepare journal entries, reconciliations, and supporting schedules for the balance sheet; reconcile cash, treasury, and intercompany accounts; maintain prepaid schedules, fixed asset register, and lease schedules; prepare monthly financial statements and flux analysis; support NetSuite implementation and document close processes.
Seniority
Senior, hands-on IC
