7 часов назад
Senior Accountant - Accounts Payable & Procure-to-Pay (AI)
100 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - Accounts Payable & Procure-to-Pay (AI): Owning and designing the full procure-to-pay cycle for GPU, server, data center, infrastructure, and operating expense purchases with an accent on payment controls, capitalization, accruals, and financial reporting accuracy. Focus on resolving invoice and payment exceptions, building complete received-not-invoiced accruals, reconciling subledgers, and documenting controls for future public-company requirements.
Location: San Francisco, California, United States; hybrid work model for office-based teams.
Annual base salary: $100,000–$150,000 USD, plus discretionary bonus, equity, and benefits.
Company
develops an end-to-end platform for developing, training, and deploying AI systems and operates globally with offices in the United States and United Kingdom.
What you will do
- Own the full-cycle accounts payable and procure-to-pay process, including invoice intake, coding, approvals, three-way matching, payment execution, and vendor master data.
- Execute ACH, wire, and card payment runs while maintaining approval thresholds, bank-detail controls, and fraud-prevention procedures.
- Partner with Infrastructure and Procurement on GPU, server, colocation, power, network, data center, and other capital expenditure activity.
- Apply capital-versus-expense classification, track construction-in-progress, support capitalized-cost roll-forwards, and flag embedded leases for accounting review under ASC 842.
- Prepare received-not-invoiced accruals, reconcile AP and related accounts to the general ledger, and provide audit-ready support.
- Administer Ramp reimbursement and corporate card programs, manage 1099 reporting, support tax accruals, and document AP policies and controls.
Requirements
- 4+ years of accounting experience with substantial ownership of accounts payable or procure-to-pay.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience with purchase orders, three-way matching, receiving processes, and significant physical goods or capital expenditure.
- Strong understanding of accrual accounting and month-end close, including building complete accruals with imperfect information.
- Experience with high-volume, high-dollar payments and a strong control mindset.
- Ability to build processes and documentation in a newly established function.
Nice to have
- CPA or CPA candidate status.
- Background in data centers, infrastructure, hardware, manufacturing, or construction.
- Knowledge of fixed asset accounting, capitalization policies, NetSuite or comparable ERP, AP automation, Ramp, Bill, or Coupa.
- Exposure to vendor financing or equipment purchase structures.
Culture & Benefits
- Medical, dental, and vision coverage for employees and eligible dependents.
- RSUs, 401(k) matching in the U.S., and comprehensive paid leave programs.
- Unlimited PTO, company holidays, floating holidays, and a two-week company-wide winter break.
- Paid parental and family leave, wellness and work-from-home stipends, and an annual learning and development allowance.
- Four weeks of paid sabbatical leave after four years of service, flexible schedules, and complimentary meals at office hubs.
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