Назад
2 дня назад

General Ledger Accountant (AI)

170 000 - 200 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
General Ledger Accountant (AI): Owning and scaling month-end close, general ledger accounting, and reconciliations for operating expenses and international subsidiaries with an accent on accruals, prepaids, intercompany accounting, and audit-ready controls. Focus on building reliable close processes, improving ERP coding accuracy, supporting SOX readiness, and automating manual accounting workflows.

Location: San Mateo, United States; hybrid

Salary: $170K–$200K plus equity

Company

Fireworks AI provides infrastructure for building, training, and serving specialized AI models across text, image, embedding, audio, and multimodal workloads.

What you will do

  • Prepare and post journal entries for accruals, prepaids, reclasses, fixed asset depreciation, and other month-end close activities.
  • Own operating expense accruals, prepaid schedules, amortization, and variance analysis for infrastructure, compute, software, and other high-volume spend.
  • Reconcile cash, prepaids, accrued liabilities, deposits, fixed assets, intercompany accounts, payroll, and benefits, clearing reconciling items monthly.
  • Support close and reporting for APAC and EMEA subsidiaries, including intercompany transactions, eliminations, FX remeasurement, and local statutory and tax requests.
  • Maintain accurate GL coding, chart-of-accounts data, and ERP and spend-management workflows; participate in ERP enhancements, upgrade testing, and automation.
  • Prepare audit and tax workpapers, document close procedures, and help build SOX-ready controls and evidence standards.

Requirements

  • 4–6 years of general ledger or corporate accounting experience, ideally including experience at a high-growth technology or SaaS company.
  • Strong understanding of U.S. GAAP and accrual accounting, including prepaid and capitalization policies.
  • Hands-on ownership of month-end close tasks, including journal entries, accruals, and balance sheet reconciliations.
  • Strong systems orientation and experience with ERP platforms such as NetSuite.
  • Advanced Excel skills and the ability to build clean, auditable schedules.
  • Experience supporting external audits and preparing clear supporting documentation.
  • Strong communication skills, willingness to ask questions early, and ability to partner across teams.
  • Comfort working with rapidly evolving systems and changing business requirements.
  • Bachelor's degree in Accounting, Finance, or a related field.

Nice to have

  • Public accounting experience.
  • Experience with multi-entity accounting, intercompany transactions, and foreign currency.
  • Familiarity with spend-management platforms such as Ramp.
  • Exposure to SOX readiness, internal-controls documentation, ERP implementation, or chart-of-accounts redesign.
  • CPA certification or progress toward CPA.

Culture & Benefits

  • Work on AI infrastructure challenges including low-latency inference and scalable model serving.
  • Collaborate with engineers and AI researchers on technology used by businesses and developers.
  • Operate in a fast-growing environment emphasizing ownership, direct impact, and limited bureaucracy.
  • Inclusive, equal-opportunity workplace committed to diversity.

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