Senior Accountant
Core
Own key areas of monthly and quarterly close, design scalable procedures, and ensure US GAAP compliance for a global work platform company.
Role type
Senior IC corporate accountant (controllership)
Builds
Monthly/quarterly financial close, general ledger integrity, and audit support for a global HR/payroll platform
Domain
US GAAP accounting, corporate finance, global operations
Required skills
US GAAP, month-end close, general ledger operations, variance analysis, intercompany transactions, multi-entity accounting, advanced Excel, ERP systems (NetSuite)
Preferred skills
CPA/CA, public accounting experience, ASC 842/350-40/340-40, AI tools (Claude/ChatGPT), FloQast/Zip, foreign currency accounting
Technologies
NetSuite, FloQast, Zip, Excel, Claude, ChatGPT
Responsibilities
Own month-end close workstreams including journal entries, accruals, and reconciliations; perform flux/variance analysis; partner with FP&A on budget variances; support annual external audit; implement process improvements using AI tools.
Seniority
Senior, hands-on IC
