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Shield AIShield AISan Diego, CA

Accountant

The Accountant will own assigned close activities, GL cycles, reconciliations, controls, and process improvements in a growing accounting organization. Requires a bachelor's degree, CPA eligibility, and at least two years of progressive accounting experience.

66k – 100k/yr
On-site2+ YOEFinance & Accounting

About the role

Responsibilities

  • Own the close for assigned areas, including preparing journal entries, account reconciliations, and flux analyses; ensure GL-to-subledger integrity.
  • Manage key general ledger cycles, including cash, accruals, fixed assets, and deferred revenue, with clean rollforwards and documentation.
  • Drive cutoffs and analytics by coordinating with AP, AR, Payroll, Procurement, and FP&A on accruals and budget-to-actuals; propose data-driven adjustments.
  • Identify control risks, gaps, and inefficiencies and drive solutions to improve audit readiness.
  • Improve processes and tools by standardizing templates, automating reconciliations, and streamlining the close calendar.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA or CPA eligibility.
  • 2+ years of progressive accounting experience in public accounting, such as a Big Four or national firm, and/or a high-growth operating environment.
  • Proficiency with general ledgers, subledgers, and reconciliation tools such as FloQast.
  • Strong Excel and Google Sheets skills.
  • Working knowledge of US GAAP and internal controls.
  • Clear communication, ownership, collaboration, attention to detail, and problem-solving skills.

Nice to Have

  • Public company experience.

Skills

general ledgersubledgersaccount reconciliationfloqastExcelGoogle SheetsUS GAAPInternal ControlsJournal Entriesfinancial close
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