Assist in month-end close, including accruals, analysis, account reconciliations, allocations, journal entries, and intercompany transactions.
Analyze, book and forecast revenue.
Participate in planning/forecasting cycles for all assigned accounts, including management reporting.
Prepare monthly balance sheet reconciliations as assigned.
Assist with sales and income tax returns and processing payments.
Supports internal and external information requests including; banking, tax, and audit.
Assist in the administration of accounting ran platforms (RAMP, NAVAN, Certify, ADP, Adaptive, Pento).
Monitor and review general ledger account activity for adherence to company policies and accounting controls.
Assist in treasury/banking activities.
Assist in year-end 1099 preparation, as needed.
Lead or participate in process improvements, department projects, or system enhancements, leveraging AI.
Maintains orderly, accurate and complete documentation in support of assigned work responsibilities and retention requirements.

Bachelor’s degree in Accounting or related field
3+ years of progressive experience in general ledger accounting
Strong knowledge of GAAP, including financial statement preparation (P&L, balance sheet, cash flow)
Experience with month-end close, account reconciliations, and internal reporting
Experience with ERP systems (NetSuite)
Advanced Excel skills; proficiency with Microsoft Office tools (Word, PowerPoint)
Strong analytical, problem-solving, and investigative skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Must take initiative, be self-motivated, be dependable with a positive, energetic approach
High attention to detail with a focus on accuracy and completeness
Effective communication and collaboration skills.

Health, dental, vision, and life insurance plans to keep you and your loved ones covered.
A healthy contribution to your 401(k) retirement savings.
Generous paid time off, including vacation, sick leave, volunteer and other "personal" days.
On-site fitness facility in our HQ.
Discounts on gym memberships.
Wellness initiatives to support your physical and mental well-being.
Access to extensive library of educational resources, courses, and workshops.
Flexible work hours and remote work options.
Opportunities for career growth and advancement through mentorship programs.
Access to employee assistance program for confidential counseling, legal assistance, and other support services.

Senior Staff Accountant

Key skills