Senior Accountant, Financial Reporting
Core
Senior Accountant owning month-end/year-end close, financial reporting, technical accounting, and audit management for Rover's accounting team.
Role type
Senior IC financial accountant
Builds
Monthly, quarterly, and annual financial statements and supporting schedules
Domain
Tech / Pet services / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, financial statement preparation, account reconciliations, month-end close, ERP systems (NetSuite), advanced Excel, internal controls, audit coordination, technical accounting research
Preferred skills
CPA (or in progress), private equity-backed or high-growth environment experience, BS/BA in Accounting
Technologies
NetSuite, Excel
Responsibilities
Own month-end and year-end close deliverables for assigned areas of the general ledger; Prepare and review financial statements and supporting schedules in accordance with U.S. GAAP; Serve as a subject-matter expert and go-to technical resource for assigned accounting areas; Serve as a key point of contact for external auditors; Mentor and guide peers and junior team members on technical and process questions
Seniority
Senior, hands-on IC