Senior Accountant

Overview

This role is responsible for key month-end, quarter-end, and year-end accounting close activities, ensuring accurate reporting and strong internal controls in line with US GAAP.

Responsibilities

• Own key parts of the month-end, quarter-end, and year-end close, delivering on a defined close calendar
• Prepare and post journal entries, including accruals, prepaids, fixed assets, leases, accounts payable, and credit cards
• Perform and review balance sheet account reconciliations, investigating and resolving variances promptly
• Support multi-currency accounting, FX revaluation, and consolidation
• Prepare flux analyses and support the preparation of monthly financial statements
• Maintain the chart of accounts and ensure transactions are recorded in line with US GAAP
• Serve as a key point of contact for the annual financial statement audit and tax provision work, preparing PBC schedules
• Document and strengthen internal controls and close procedures, with an eye toward SOX readiness
• Identify and drive process improvements and automation in the ERP and close tools
• Manage daily cash positioning and bank activity across all global entities and accounts
• Execute and approve wire transfers, intercompany funding, and payment runs under established controls
• Record and reconcile cash and investment activities, including interest income and bank fees
• Support state and federal compliance matters

Requirements

• Experience owning close activities and preparing journal entries across multiple accounting areas
• Strong ability to perform account reconciliations and investigate variances
• Familiarity with US GAAP
• Ability to support audit and tax provision processes, including preparation of PBC schedules
• Experience working with multi-currency accounting, FX revaluation, and consolidation
• Demonstrated capability to manage cash positioning and bank activity, including wire transfers and payment runs

Preferred Qualifications

• Experience with internal controls documentation and SOX readiness
• Experience identifying opportunities for process improvement and automation in ERP and close tools

Compensation & Benefits

• Cash compensation range: $80,00-$100,000 USD OTE (market competitive)
• Equity (when applicable)
• Benefits including health plans, retirement plans, and unlimited paid time off (PTO)

Location

• Not specified

Work Authorization

Due to the Proclamation, “Restriction on Entry of Certain Nonimmigrant Workers,” which went into effect on September 21, 2025, the organization is no longer able to sponsor new H-1B visa petitions filed after September 21, 2025 for new hires. Candidates requiring H-1B extensions, changes of employer, or other types of work authorization are still eligible to be considered.

Equal Employment Opportunity

Employment decisions are made without discrimination based on race, color, religion, national origin, gender, age, sexual orientation, physical or mental disability, genetic information or characteristic, gender identity and expression, veteran status, or other non-job related characteristics or other prohibited grounds specified in applicable federal, state and local laws.