Senior Accountant
Core
Drive monthly, quarterly, and annual financial close, ensure US GAAP compliance, and serve as key liaison during external audits for a fast-growing AI company.
Role type
Senior Accountant (Corporate Accounting)
Builds
Financial statements, cash flow statements, financial reporting packages, and audit-ready workpapers
Domain
Technology (AI) / Corporate Accounting
Required skills
US GAAP, SOX compliance, technical accounting research, financial statement preparation, audit liaison, balance sheet reconciliation, intercompany transactions, journal entries, variance analysis, ERP systems, Microsoft Excel
Preferred skills
Automation and AI tools for accounting, process optimization, cross-functional collaboration
Technologies
NetSuite, Oracle, SAP, BlackLine, Microsoft Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements and reporting packages in compliance with US GAAP; oversee balance sheet reconciliation governance; review and document intercompany transactions; prepare complex journal entries and technical accounting analyses; support annual audit process with external auditors; evaluate and implement internal controls; perform technical accounting research on complex transactions; collaborate cross-functionally with FP&A, Operations, Engineering, Legal, and Tax teams; perform monthly variance analyses.
Seniority
Senior, hands-on IC
