Senior Accountant
Core
Senior Accountant responsible for daily GL activity, high-volume loan transaction oversight, and month-end close workflows for a fintech auto refinance platform.
Role type
Senior IC accountant (GL & Close)
Builds
Scalable accounting systems and processes for an auto refinance technology platform
Domain
Fintech / Automotive Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, General Ledger management, Bank reconciliations, PPE analysis, Month-end close, Financial reporting, Variance analysis, Internal controls, Advanced Excel, Accounting software proficiency
Preferred skills
CPA, NetSuite, Public accounting experience, Large corporate/fintech experience
Technologies
NetSuite, Excel
Responsibilities
Oversee high-volume daily refinance loan transactions and daily bank reconciliations; Own end-to-end PPE analysis, capitalization journal entries, and schedule reconciliations; Drive key month-end close workflows including complex journal entries and accruals; Perform monthly balance sheet account and revenue reconciliations; Support monthly financial reporting deliverables and variance analysis; Continuously audit close procedures to eliminate bottlenecks and automate manual tasks; Collaborate to establish and enforce GAAP-compliant business processes and internal controls.
Seniority
Mid-Senior, hands-on IC