Senior Accountant

Job Responsibilities

• Daily review of lease invoices received in the AP mailbox; follow up with vendors on discrepancies as needed.
• Review lease and fixed asset invoices coding in NetSuite.
• Reconcile lease recurring cost against lease amortization schedule and control documentation.
• Review and analyze new lease agreements.
• Send monthly lease email check-ins to the operations team to confirm new lease agreements and modifications.
• Prepare and update lease schedules for any changes and modifications.
• Book lease journal entries and reconcile lease accounts.
• Record depreciation expense and reconcile fixed asset accounts.
• Timely closing of all month-end close entries, including lease, fixed asset, and other miscellaneous reconciliations.
• Collaborate with other teams to gather accurate information to support the close process.
• Support audit documentation and provide clarification as needed.
• Adhere to internal control processes.
• Complete ad-hoc projects as required.

AI-First Vision Responsibilities

• Automating the close—leveraging AI to streamline and automate month-end close activities such as journal entries, reconciliations, and reporting to improve accuracy and efficiency.
• Building agents that run a workflow from end to end—leveraging AI to design and deploy agentic workflows that complete multi-step accounting processes autonomously, from data gathering through to final output.
• Connecting Claude to live data through MCPs and APIs—integrating AI tools with our systems (such as NetSuite) using MCP servers and APIs to pull real-time data directly into accounting workflows.
• Testing AI tools—evaluating and validating new and existing AI tools to confirm accuracy, reliability, and fit before adopting them into our accounting processes.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 5+ years of technology (SaaS) industry and/or start-up environment experience with exposure to lease accounting preferred.
• Understanding of generally accepted accounting principles (GAAP).
• Must be detail oriented, attentive to deadlines, strong analytic and problem-solving skills.
• Must have strong organizational skills, ability to multi-task, work under deadlines.
• Must have the ability to communicate effectively within the accounting team, with vendors and with other departments.
• Experience with NetSuite accounting software is preferred and with Net Lease a plus.
• Expertise in office productivity software (such as Excel, PowerPoint and Word).
• Hands-on experience with AI tools and a strong interest in applying AI to automate and streamline accounting workflows.

Preferred Qualifications

• Knowledge of ASC 842 lease accounting is a strong plus.