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Scale AIScale AISan Francisco, CA

Senior Accountant

Handles corporate accounting, month-end closes, reconciliations, audits, and process improvements in a high-growth startup. Requires 3+ years experience, preferably Big 4, Bachelor's in Accounting, strong GAAP/SOX knowledge, Excel proficiency.

92k – 115k/yr
On-site3+ YOEFinance & Accounting

About the role

Responsibilities

  • Prepare journal entries and support month-end close process with U.S. GAAP compliant financials
  • Build/enhance balance sheet reconciliations and clean up historical data
  • Collaborate on metrics, flux analysis, forecasts, projections, and monthly reporting
  • Prepare documents for internal/external audits
  • Support implementation of new systems/tools/processes for scalability
  • Identify process improvements for efficiency
  • Develop/maintain internal controls

Requirements (Ideally You Have)

  • Bachelor’s degree in Accounting; CPA or pursuing
  • 3+ years relevant accounting experience (Big 4 public accounting strongly preferred, startup-to-public experience a plus)
  • Strong knowledge of U.S. GAAP and SOX
  • Experience with general ledger and month-end/year-end close
  • Experience with financial audit preparation
  • Highly proficient in Excel and Microsoft Office Suite
  • Excellent communication, analytical, organizational skills, attention to detail
  • Problem-solving skills; project management a plus

Nice to Haves

  • Experience with accruals, investments, internally used software, ASC 842 leases, cloud computing, stock-based compensation, consolidation, FX
  • Proficiency in SQL, NetSuite, FloQast, Coupa, Jira

Skills

U.S. GaapSoxExcelNetSuiteSQLFloqastCoupaJiraGeneral LedgerAudit Preparation

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