Senior Accountant

Skills

About the Role

You will own the close for your assigned areas, preparing journals, account reconciliations and flux analysis while ensuring GL-to-subledger integrity. You will manage key GL cycles with clean rollforwards, work with AP, AR, Payroll, Procurement and FP&A on accruals and budget-to-actuals, strengthen controls and audit readiness, and improve processes and tools.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CPA eligible
• 4+ years of progressive accounting experience in public accounting (Big 4 or national firm) and/or a high-growth operating environment
• Proficiency with GLs/subledgers and reconciliation tools (e.g., FloQast) and strong Excel/Sheets skills
• Solid working knowledge of US GAAP and internal controls
• Clear communicator with an ownership mindset and ability to collaborate to deadlines
• Strong attention to detail and problem-solving mindset

Responsibilities

• Own close for assigned areas including journals, account reconciliations and flux analysis
• Ensure GL-to-subledger integrity
• Manage key GL cycles: AR/revenue, accruals, fixed assets, deferred revenue and equity with clean rollforwards and documentation
• Coordinate with AP/AR/Payroll/Procurement/FP&A on accruals and budget-to-actuals and propose data-based adjustments
• Identify risks, control gaps and inefficiencies and drive solutions with minimal direction
• Standardize templates, automate reconciliations and streamline the close calendar

Benefits

• Bonus
• Benefits package
• Equity