# Senior Accountant, GL Operations

**Company:** [Applied Intuition](https://hotfix.jobs/companies/applied-intuition)
**Location:** Sunnyvale, CA
**Role:** Finance & Accounting
**Salary:** $125k – $155k/yr
**Experience:** 5+ years
**Skills:** NetSuite, Excel, General Ledger, Journal Entries, Reconciliations, Financial Analysis, Month End Close, Global Consolidation, Balance Sheet Analysis, Income Statement Analysis
**Posted:** 2026-06-30

> Senior Accountant owning general ledger, period-end close, reconciliations, variance analysis, and global consolidation for a high-growth autonomous vehicle software company. Requires 5+ years accounting experience, NetSuite/Excel proficiency, and strong analytical skills.

## Job Description

## Responsibilities
- Own and maintain the general ledger, ensuring accuracy, completeness, and compliance with accounting standards in areas including prepaid expense, fixed assets, lease, intangible amortization, expense allocation, reimbursement/credit liabilities.
- Support period-end close activities, including complex journal entries, reconciliations, and analysis.
- Support month end close process including assisting with global consolidation process.
- Analyze and explain monthly balance sheet and income statement fluctuations and variances.
- Support internal and external reporting requirements and disclosures.
- Assist with ad hoc analyses and special projects as needed.

## Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of relevant accounting experience, ideally with a mix of Big 4 public accounting and technology company roles.
- Proficiency with NetSuite and Excel.
- Strong analytical and data aggregation skills, with a high level of attention to detail.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across internal and external teams.
- Ability to manage multiple priorities in a fast-paced, high-growth environment.

## Nice-to-Haves
- CPA preferred.

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