# Senior Accountant

**Company:** [Rokt](https://hotfix.jobs/companies/rokt)
**Location:** New York, NY
**Role:** Finance & Accounting
**Salary:** $140k – $153k/yr
**Experience:** 5+ years
**Skills:** NetSuite, US GAAP, Sox, Excel, Google Sheets, Floqast, Zip, Ramp, ERP Systems, Journal Entries
**Posted:** 2026-03-10

> 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.

## Job Description

## 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.

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