Senior Accountant (Fintech)

TL;DR

Senior Accountant (Fintech): Managing expense accounting and analysis for a digital banking platform with an accent on GAAP compliance, SOX 404, and monthly close optimization. Focus on integrating AI-assisted processes to enhance efficiency and accuracy in financial reporting.

Location: Austin, TX (Hybrid). Must be authorized to work in the U.S. (no sponsorship available)

Company

A leading provider of digital banking and lending solutions for banks, credit unions, and fintechs in the U.S. and internationally.

What you will do

• Own expense treatment analysis and serve as the primary escalation point for coding and policy questions.
• Partner with FP&A and business stakeholders on budget alignment and expense impact.
• Manage monthly close processes, including accrual review, variance analysis, and flux commentary.
• Develop and document business processes to strengthen internal controls and ensure GAAP/SOX 404 compliance.
• Optimize month-end close efficiency through the adoption and review of AI initiatives.
• Support acquisition integration activities across the organization.

Requirements

• Bachelor’s degree in Accounting or Finance with at least 8 years of experience.
• Strong knowledge of U.S. GAAP and SOX 404 compliance in a public company environment.
• Fluent written and oral communication in English.
• Advanced proficiency in Excel.
• Valid U.S. work authorization is required; no sponsorship is provided.

Nice to have

• CPA certification.
• Experience with NetSuite or Oracle.
• Active usage of generative AI tools.

Culture & Benefits

• Hybrid work opportunities and flexible time off.
• Health and wellness benefits, including competitive insurance and generous parental leave.
• Career development through mentoring and internal mobility programs.
• Community volunteering and philanthropy via the Spark Program.
• Peer recognition programs and employee celebration events.