# Senior Corporate Accountant

**Company:** [Retool](https://hotfix.jobs/companies/retool)
**Location:** San Francisco, CA
**Role:** Finance & Accounting
**Salary:** $101k – $147k/yr
**Experience:** 3+ years
**Skills:** NetSuite, Brex, Airbase, Numeric, Excel, Google Sheets, U.S. Gaap, Asc 842, Pivot Tables, AI Automation
**Posted:** 2026-05-04

> 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.

## Job Description

## 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.

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