Senior Accountant
Owns month-end close for GL accounts, prepares journal entries and reconciliations under US GAAP, ensures SOX compliance using NetSuite. Requires 5-7 years experience, bachelor's in Accounting (CPA preferred), and advanced Excel skills in a fast-paced tech environment.
About the job
Responsibilities
- Own end-to-end month-end close activities for assigned accounts and processes including processing journal entries, preparing and reviewing balance sheet reconciliations, conducting variance analyses, and preparing materials for a monthly financial reporting package
- Ensure adherence to internal control frameworks and SOX-ready documentation standards (narratives, reconciliations, evidence)
- 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 and 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
- 5-7 years of progressive accounting experience, with exposure to general ledger and corporate accounting processes (public company, tech, or high-growth environment preferred)
- Bachelor’s degree (or equivalent) in Accounting; CPA preferred
- Strong working knowledge of US GAAP; experience preparing journal entries, reconciliations, and variance analysis at month-end
- Hands-on experience with an ERP system, ideally NetSuite, including familiarity with subledgers and multi-entity environments
- Advanced Excel and Google Sheets skills
- Experience working within an internal control framework (e.g., SOX or SOX-like controls), including documentation and evidence support
- Proven ability to manage deadlines across a fast-paced close calendar, prioritize multiple tasks, and maintain high attention to detail
- Strong communicator who can present with impact
Compensation
Target total compensation ranges from $157,000 - $170,000, including a fixed annual salary of $140,000 - $153,000, an employee equity plan grant, and world-class benefits.
Skills
NetSuite, US GAAP, Sox, Excel, Google Sheets, Floqast, Zip, Ramp, ERP Systems, Journal Entries
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