Senior GL Accountant
Fireworks AIVisit Fireworks AI website
Fireworks AI operates an AI platform for production inference and training of open-source models.
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San Mateo, United States
Funding history
About Fireworks AI
Fireworks AI provides serverless and dedicated model inference, model deployment, and supervised and reinforcement fine-tuning for developers and enterprises building AI applications.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own general ledger and month-end close work for operating expenses and international subsidiaries. You will prepare journal entries and reconciliations, maintain prepaid schedules, analyze variances, support audits and tax requests, document controls, improve ERP processes, and automate manual close activities.
Requirements
- 4–6 years of general ledger or corporate accounting experience
- Knowledge of U.S. GAAP and accrual accounting
- Experience owning month-end close tasks, journal entries, accruals, and balance sheet reconciliations
- Multi-entity accounting, intercompany, and foreign-currency experience preferred
- ERP experience, including NetSuite
- Ramp familiarity preferred
- Advanced Excel skills
- External audit support experience
- SOX readiness, internal controls documentation, ERP implementation, or chart-of-accounts redesign exposure preferred
- Communication skills
- Bachelor's degree in Accounting, Finance, or a related field
- CPA or progress toward CPA preferred
Responsibilities
- Prepare and post journal entries for accruals, prepaids, reclasses, and fixed-asset depreciation
- Own operating-expense accruals and true them up against actuals
- Maintain prepaid schedules and amortization
- Perform monthly flux and variance analysis on operating-expense accounts
- Reconcile balance sheet accounts and clear reconciling items
- Tie payroll and benefits postings to the general ledger
- Support close and reporting for international subsidiaries, including intercompany transactions, eliminations, and foreign-exchange remeasurement
- Assist with statutory and tax filing requests
- Maintain accurate general ledger coding and the chart of accounts
- Participate in ERP enhancements and upgrade testing
- Document close procedures and build SOX-ready controls
- Prepare audit schedules and supporting workpapers
- Automate manual close activities using ERP functionality and AI-enabled processes
- Assist with tax, compliance, and accounting projects
Benefits
- Equity
