Senior Accountant
Core
Primary owner of key accounting responsibilities for monthly/quarterly close, internal/external reporting, and balance sheet/P&L accounts (debt, leases, commissions, accruals) for a global technology business.
Role type
Senior Accountant (Financial Reporting & Close)
Builds
Monthly and quarterly financial statements, variance analysis reports, audit schedules, and internal management reports.
Domain
Technology industry, US GAAP financial accounting
Required skills
US GAAP, journal entries, account reconciliations, variance analysis, financial reporting, NetSuite, Excel, internal controls
Preferred skills
CPA, software/technology industry experience, FloQast, Navan, Xactly, AI-enabled tools
Technologies
NetSuite, FloQast, Navan, Xactly
Responsibilities
Prepare journal entries and monthly account reconciliations; support analytics and variance analysis for balance sheet and P&L; prepare schedules for external audit; collaborate with FP&A on expense booking and allocation; provide guidance to junior team members.
Seniority
Senior, hands-on IC
