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
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
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