Senior Accountant

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

📋 Description

• Take charge of crucial aspects of the monthly and quarterly financial closing process.

• Support the month-end close activities, which include journal entries, IBNR, OPEX accruals, capitalized commissions, and balance sheet reconciliations.

• Proactively seek opportunities to streamline the closing timeline.

• Ensure precision and compliance with US GAAP and accounting policies.

• Conduct monthly flux/variance analysis and provide explanations for significant movements to finance leadership.

• Work together with FP&A and departmental leaders to analyze actual versus budget variances.

• Recognize and execute enhancements in accounting processes and internal controls.

• Leverage AI tools like Claude or ChatGPT to automate manual tasks and expedite the closing process.

• Document both new and existing procedures.

• Uphold the integrity of general ledger and systems.

• Contribute to the annual external audit and manage PBC items within assigned GL areas.

• Collaborate with FP&A, Payroll, Benefits, and Accounts Receivable to address operational accounting challenges.

• Assist with Finance special projects and ad hoc initiatives.

• Report to the Senior Manager of Accounting.

• Aid in modernizing corporate accounting close procedures through AI and automation.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance, or equivalent experience.

• Active CA/CPA or CA/CPA candidate is preferred.

• Over 4 years of accounting experience.

• A blend of public accounting and industry experience is preferred.

• Strong understanding of US GAAP, accrual accounting, month-end closing, and general ledger operations.

• Experience in performing flux/variance analysis and conveying findings to finance leadership.

• Familiarity with intercompany transactions and multi-entity environments.

• Experience with foreign currency transactions is preferred.

• Advanced proficiency in Excel, including handling large datasets, pivot tables, and complex formulas.

• Knowledge of Leases (ASC 842), Internal-Use Software (ASC 350-40), and Capitalized Commissions (ASC 340-40) is a plus.

• Proficient in NetSuite or similar ERP systems.

• Experience with FloQast and Zip is an advantage.

• Practical proficiency with AI tools such as Claude, ChatGPT, or similar applied within accounting workflows is preferred.

• Exceptional interpersonal, analytical, problem-solving, organizational, written, and verbal communication skills.

• Proven track record of ownership, integrity, and self-motivation.

• Ability to work efficiently both as part of a team and independently.

🏝️ Benefits

• Flexible Time Off.

• Parental Leave.

• Health and Dental Insurance, where applicable.

• Retirement Savings.

• Employee Incentive Plan.

• Equity.