Senior Accountant

Overview

This role is a Senior Accountant, Corporate Accounting position on the Controllership team. It is a remote position within the US.

The Senior Accountant owns key areas of the monthly and quarterly close, leads the design and maintenance of scalable procedures and internal controls, and ensures compliance with US GAAP. The ideal candidate is highly analytical, works independently, partners effectively across functions, and consistently meets deadlines while managing shifting priorities.

Responsibilities

• Assist with month-end close activities, including:
  • Journal entries
  • IBNR
  • OPEX accruals
  • Capitalized commissions
  • Balance sheet account reconciliations
  • Ongoing identification of opportunities to compress the close timeline
• Ensure accuracy and adherence to US GAAP and accounting policies for assigned accounting areas and monthly close activities.
• Perform monthly flux/variance analysis and explain material movements to finance leadership.
• Collaborate with FP&A and department leaders to analyze and explain monthly actual vs. budget variances.
• Identify and implement improvements to accounting processes and internal controls.
• Use AI tools (e.g., Claude or ChatGPT) to automate manual work, identify process improvements, and accelerate the close while documenting new and existing processes.
• Serve as a key contributor to the annual external audit by owning PBC items across GL areas.
• Partner with FP&A, Payroll, Benefits, and AR to solve operational accounting challenges and support cross-functional process improvements.
• Support special projects and ad hoc initiatives as needed by the Finance department.

Requirements

• BA/BS in Accounting or Finance, or equivalent experience.
• Active CA/CPA or CA/CPA candidate preferred.
• 4+ years of accounting experience; a combination of public accounting and industry experience preferred.
• Strong knowledge of US GAAP, accrual accounting, month-end close, and general ledger operations.
• Demonstrated experience performing flux/variance analysis and communicating findings clearly to finance leadership.
• Experience with intercompany transactions and multi-entity environments; foreign currency transaction experience preferred.
• Advanced Excel proficiency, including comfort with large datasets, pivot tables, and complex formulas.
• Familiarity with technical matters such as:
  • Leases (ASC 842)
  • Internal-Use Software (ASC 350-40)
  • Capitalized Commissions (ASC 340-40)
• Proficiency with NetSuite or equivalent ERP systems; experience with FloQast and Zip is a plus.
• Hands-on proficiency with AI tools (Claude, ChatGPT, or similar) applied to accounting workflows preferred.
• Strong interpersonal skills to interact effectively with people at all levels.
• Exceptional analytical, problem-solving, and organizational skills.
• Demonstrated track record of ownership, integrity, and self-motivation.
• Strong written and verbal communication skills; able to translate accounting findings clearly to non-accounting stakeholders.
• Ability to work effectively both within a team environment and independently.

Preferred Qualifications

• Experience modernizing close processes, including process automation and controls improvement.

Compensation & Benefits

• Flexible Time Off
• Parental Leave
• Health and Dental Insurance (where applicable)
• Retirement Savings + Employee Incentive Plan

Location

Remote position within the US.