FigmaSan Francisco, CASenior Accountant owning month-end close, flux analysis, and cross-functional accounting for G&A or Sales & Marketing expenses at Figma. Requires 5+ years progressive accounting experience, US GAAP knowledge, NetSuite proficiency, and advanced Excel skills.
Own month-end and quarter-end close activities, including journal entries, accruals, account reconciliations, and financial reporting for your assigned areas.
Depending on the role, own accounting for areas including cash & treasury, intercompany, consolidations, corporate card, travel & expense (T&E), payroll & benefits, ASC 842 leases, capitalized software, prepaids, fixed assets, intangibles & goodwill, and OPEX allocations.
Prepare monthly and quarterly flux analyses and reporting packages for your assigned areas.
Partner cross-functionally with G&A or S&M business stakeholders - providing accounting guidance, preparing accruals, and supporting projects and initiatives - to ensure accurate, timely accounting.
Use AI tools like Claude or ChatGPT to automate manual work, identify process improvements, and accelerate the close, while documenting new and existing processes.
Support quarterly reviews and the annual financial audit, prepare schedules and respond to audit requests.
Assist with SOX compliance and help maintain a strong internal control environment.
Support system implementations and take on additional or evolving ownership areas within corporate accounting as the team scales.
Own monthly close, AP/AR, reconciliations, expense management, and audit support while building AI/automation to eliminate manual accounting work. Report to the Controller in a hybrid NYC office environment.
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