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RetoolRetoolSan Francisco, CA

Senior Corporate Accountant

Handles day-to-day general ledger accounting, month-end close, AP processes, and reconciliations in accordance with U.S. GAAP at a high-growth tech company. Requires 3+ years experience, bachelor's in accounting/finance, and tools like NetSuite and Excel.

101k – 147k
Hybrid3+ YOEFinance & Accounting

About the role

Responsibilities

  • Drive the day-to-day general ledger accounting across multiple financial statement line items in accordance with U.S. GAAP.
  • Participate in the month end close process, preparing journal entries and account reconciliations to deliver timely and accurate financial results.
  • Perform monthly prepaid, fixed asset, allocation, accrual and ASC 842 lease accounting.
  • Own AP, corporate credit cards, and employee reimbursements, partnering closely with stakeholders such as vendors and employees.
  • Partner with internal spend owners and department heads to gather data, resolve issues, and support month-end close and AP workflows.
  • Assist with external audits by preparing supporting schedules and documentation.
  • Prepare monthly variance analysis, management reporting and U.S. GAAP reporting.
  • Implement process improvements, including AI-enabled automation efforts, to streamline accounting operations and improve the quality of internal controls.
  • Supervise and review the work of an overseas resource including AP bill processing, credit card reconciliations, expense reimbursement reviews, and bank reconciliations.
  • Support special projects as needed, including the implementation and/or maintenance of new accounting systems and tools.

Requirements

  • Bachelor’s degree in accounting or finance.
  • CPA certification a plus.
  • 3+ years of progressive accounting experience, including experience at a high-growth startup and/or public accounting firm.
  • Strong experience with U.S. GAAP, financial reporting, and internal controls.
  • Curiosity about how automation and AI tools can improve accounting workflows.
  • Sharp critical thinking skills with experience analyzing high volume, multi-currency transactions in a global business environment.
  • Excellent verbal and written communication skills, with the ability to effectively collaborate cross-functionally to solve problems and achieve results.
  • Highly detail-oriented with excellent time management, prioritization and organizational skills.
  • Self-motivated with the ability to follow through and implement process improvement.
  • Fluent in Excel and Google Sheets, including pivot tables and advanced formulas used in data summarization and analysis.
  • Experience with Brex, NetSuite, Airbase, and Numeric preferred.

Compensation

Base pay range: $101,200 – $147,000 per year.

Skills

NetSuiteBrexAirbaseNumericExcelGoogle SheetsU.S. GaapAsc 842Pivot TablesAI Automation
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