Senior GL Accountant (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior GL Accountant (Finance): Managing the monthly close process and core accounting areas including cash, prepaid expenses, and fixed assets with an accent on automation and AI-assisted workflows. Focus on scaling accounting operations, performing detailed balance sheet reconciliations, and supporting global tax compliance.
Location: Must be based in the San Francisco Bay Area, CA
Salary: $121,000 - $181,000 total target cash
Company
is the leading AI analytics platform that helps customers build better products and digital experiences using powerful AI Agents.
What you will do
- Own critical components of the month-end close process, including journal entries and detailed balance sheet reconciliations.
- Manage daily cash operations across multiple banking platforms and support monthly cash reporting.
- Lead end-to-end prepaid expense and fixed asset accounting, maintaining amortization and depreciation schedules.
- Collaborate with AP, Payroll, Tax, and Procurement teams to improve accounting workflows and operational processes.
- Support global operations by reconciling international VAT/GST accounts and managing intercompany settlements.
Requirements
- 3–5 years of progressive GL accounting experience, preferably in a technology company or public accounting.
- Strong working knowledge of NetSuite in a multi-entity and multi-currency environment.
- Proven experience owning balance sheet reconciliations and month-end close responsibilities.
- Foundational knowledge of accrual accounting, fixed assets, and indirect tax reconciliations.
- Must be based in San Francisco, CA to be eligible for the stated compensation.
Nice to have
- Experience with modern finance tools such as Ramp, Navan, ZIP, or Avalara.
- Passion for process improvement and using AI-assisted tools to optimize workflows.
Culture & Benefits
- Comprehensive Medical, Dental, and Vision insurance with 100% employer-paid premiums for employees.
- 401(k) retirement plan with company match.
- Flexible time off and paid holidays.
- Stipends for wellness, commuter transit/parking, and professional development.
- Extensive parental benefits, including 12 weeks of paid leave and fertility support.
- Employee Stock Purchase Program (ESPP).
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