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RoktRoktNew York, NY

Staff Accountant

Prepares journal entries, reconciliations, and supports month-end close processes using NetSuite and related tools. Requires bachelor's in Accounting, 2-4 years experience, US GAAP knowledge, and Excel proficiency in a high-growth tech environment.

110k – 125k/yr
HybridFinance & Accounting

About the role

Responsibilities

  • Prepare journal entries, balance sheet reconciliations, and support month-end close processes.
  • Maintain SOX-ready documentation and support internal & external audit requests.
  • Leverage NetSuite and integrated tools (e.g., FloQast, Zip, Ramp) to streamline GL and close processes.
  • Identify opportunities to automate manual reconciliations, journal entries, and reporting; partner with Finance Systems & Automation teams to implement solutions.
  • Contribute to projects that improve the scalability, speed, and accuracy of the monthly close process and global accounting operations.

Requirements

  • Bachelor’s degree in Accounting; CPA or CPA-track preferred.
  • 2-4 years of relevant accounting experience (public company, tech, or high-growth environment preferred).
  • Strong understanding of US GAAP and core accounting principles.
  • Experience preparing journal entries and reconciliations.
  • Proficiency in Excel/Google Sheets.
  • Experience with NetSuite or similar ERP systems preferred.
  • Strong attention to detail, organization, and ability to meet deadlines.

Compensation

Target total compensation ranges from $121,000 - $136,000, including a fixed annual salary of $110,000 - $125,000, an employee equity plan grant, and world-class benefits.

Skills

NetSuiteExcelGoogle SheetsUS GAAPFloqastZipRampSoxCPAERP Systems
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