Senior Accountant

This is a fully remote position, open to applicants in California.

📋 Description

• Oversee designated segments of the general ledger while facilitating month-end, quarter-end, and year-end closing procedures.

• Generate and record journal entries, accruals, reclassifications, and adjustments, ensuring all supporting documentation is included.

• Conduct preparations and evaluations for account, cash, bank, prepaid expense, and subledger reconciliations.

• Examine GL activities for misclassifications, cutoff discrepancies, and unusual account balances.

• Maintain closing checklists, supporting documents, audit-ready workpapers, and respond to external audit and due diligence inquiries.

• Aid in the development of monthly financial packages and variance analyses.

• Provide support for accounts payable, accounts receivable, billing, cash application, collections, revenue recognition under ASC 606, expenses, fixed assets, depreciation, debt, financing, leases under ASC 842, inventory, insurance, and construction in progress accounting.

• Act as an accounting resource for Galleon transactions related to procurement, inventory, construction in progress, capitalization, deployment, redeployment, retirement, and disposal.

• Manage the NetAsset fixed asset management system and oversee Galleon fleet tracking.

• Assist in physical inventory and fixed asset counts, resolving any discrepancies that arise.

• Collaborate with FP&A, Operations, Procurement, Supply Chain, Legal, HR/Payroll, Revenue Accounting, and Finance leadership.

• Design and uphold internal controls and current process documentation.

• Recognize opportunities for automation and enhance accounting processes, ERP workflows, and reporting capabilities.

• Contribute to technical accounting research, policy formulation, and special projects.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Current CPA license is mandatory.

• 4–6+ years of progressive experience in accounting.

• Proficient in Microsoft Excel, including the ability to analyze large datasets, create scalable reconciliations, and develop effective reporting schedules.

• In-depth technical knowledge of U.S. GAAP across the complete general ledger, including ASC 606, ASC 842, ASC 360, ASC 470, and internal controls.

• Familiarity with ERP systems such as NetSuite, SAP, Oracle, or comparable platforms.

• Comprehensive general accounting experience in areas such as accounts payable, accounts receivable, revenue, fixed assets, debt, and leases.

• Proven track record of enhancing accounting processes, implementing controls, or aiding system improvements.

• Exceptional attention to detail, strong analytical abilities, and capacity to work independently with substantial ownership.

• Outstanding communication skills with the capability to convey complex accounting concepts to cross-functional partners.

• Strong sense of accountability, sound business judgment, and a proactive approach to problem-solving.

🏝️ Benefits

• Equity.

• Medical, dental, and vision plans (at a subsidized cost).

• Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA).

• Retirement plan options, including 401(k) and Roth 401(k).

• Unlimited paid time off (PTO).

• 14 paid company holidays each year.