Senior Technical Accountant

Responsibilities

• Own technical accounting areas such as internally developed software, stock-based compensation, equity modifications, intangibles, and leases, ensuring compliance with US GAAP.
• Own month-end close for technical accounting areas, including preparation of supporting calculations, booking journal entries, performing flux analyses, and reconciling accounts; drive process improvements to accelerate the close cycle.
• Prepare quarterly and annual financial statements, including tie-out of income statement, balance sheet, cash flow statement, statement of stockholders’ equity, footnotes, supporting documentation, and disclosure checklist.
• Research, interpret, and document accounting positions for complex transactions and new accounting standards; partner with internal management and auditors for sign-off.
• Collaborate with internal and external stakeholders, including auditors and cross-functional business partners, to perform comprehensive walkthroughs, ensure complete and accurate financials, and timely compliant reporting.
• Identify opportunities for process improvements and operational efficiencies and support their implementation.
• Support the development and testing of internal controls.

Requirements

• 5+ years of public accounting experience (Big Four preferred), with a thorough understanding of technical accounting and financial reporting.
• Active CPA license and fluency in US GAAP.
• Experience preparing financial statements.
• Knowledgeable about both private and public company reporting standards.
• Proven ability to work cross-functionally.
• Effective communicator who can translate complex accounting issues into clear, actionable recommendations.
• Ability to operate independently in a fast-paced environment.

Nice-to-Haves

• Experience with NetSuite and Workiva.
• Proactive embrace of AI and emerging technologies to improve processes and outcomes.