Sr. Accounting Analyst
Core
Sr. Accounting Analyst owning prepaid expense reconciliations, lease accounting, and expense analysis to support the monthly close.
Role type
Senior IC accounting analyst (via careerplan.io/jobs/8011419003-sr-accounting-analyst-at-cookunity)
Builds
Accurate financial records, lease schedules, and expense variance reports for the Accounting & Finance team
Domain
Food delivery marketplace / US GAAP accounting
Required skills
US GAAP, ASC 842 lease accounting, balance sheet reconciliations, journal entries, accruals, variance analysis, prepaid expense amortization, contract review, Excel/Google Sheets
Preferred skills
LeaseQuery, NetSuite, multi-currency entities, process automation/AI validation
Technologies
LeaseQuery, NetSuite, Excel, Google Sheets
Responsibilities
Own monthly close for assigned accounts including journal entries, accruals, and adjustments. Maintain lease accounting under ASC 842 including schedules and right-of-use asset/liability reconciliations. Perform monthly variance analysis for software, insurance, utilities, and general operating expenses. Reconcile assigned balance sheet accounts and resolve outstanding items. Review invoices and contracts to identify missing accruals and coding errors. Collaborate with AP, FP&A, Legal, and Operations for accurate expense recognition. Prepare schedules and documentation for external audits.
Seniority
Senior, hands-on IC
