Senior Accountant

📋 Description

• Support monthly, quarterly, and annual GL close — reconciliations, journal entries, deadlines.
• Prepare account reconciliations across cash, accruals, prepaids, fixed assets, intercompany, AP, etc.
• Prepare recurring and accrual journal entries with support; flag cutoff calls.
• Partner with offshore AP team; review work, handle exceptions, vendor onboarding, AP reconciliations.
• Process and review expense reports; support intercompany, fixed asset, and prepaid schedules.
• Contribute to flux analysis; pull variances, draft commentary, escalate unexplained variances.

🎯 Requirements

• 5+ years progressive accounting with hands-on close.
• Active CPA preferred; Big4 background a plus.
• Strong US GAAP familiarity at operational level.
• AI-native working style; daily use of AI in close work.
• Comfort coding scripts (Python, SQL, Apps Script) for reconciliations and data pulls.
• Strong execution, communication, integrity, and ownership.

🎁 Benefits

• Medical, dental, vision benefits.
• Annual wellness stipend.
• Unlimited PTO.
• Generous paid parental leave.
• Flexible schedule; 12 US holidays.
• 401(k) plan with company match.