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RoktRoktNew York, NY

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.

140k – 153k/yr
Hybrid5+ YOEFinance & Accounting

About the role

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

NetSuiteUS GAAPSoxExcelGoogle SheetsFloqastZipRampERP SystemsJournal Entries
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