1 день назад
Senior Accountant - General Ledger (AI)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Accountant - General Ledger (US GAAP/AI): Managing close activities, accrual accounting, reconciliations, financial reporting, and internal controls for the Finance organization with an accent on U.S. GAAP compliance, clinical trial accruals, and audit support. Focus on automating accounting processes with AI tools, analyzing financial statement variances, and maintaining SOX controls across assigned accounting areas.
Location: Menlo Park, California; office relocation to Sunnyvale, California planned for fall 2026. Hybrid arrangement with at least 60% or 24 hours of the work week on-site; the remaining time may be worked from home.
Company
's Finance organization manages accounting operations, financial reporting, internal controls, and process improvements.
What you will do
- Perform month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, account analysis, and variance reporting.
- Manage general accrual accounting across assigned cost centers and clinical trial accruals in partnership with Clinical Operations and FP&A.
- Prepare supporting documentation for internal and external auditors.
- Design, implement, and maintain accounting processes, policies, and controls.
- Support SOX compliance activities and maintain internal controls over assigned accounting areas.
- Drive automation and process improvements, including the use of AI tools to reduce manual effort.
Requirements
- 5+ years of progressive accounting or finance experience, ideally combining public accounting and private industry experience.
- Bachelor's degree in accounting, finance, or a related field.
- Strong understanding of U.S. GAAP accounting.
- Experience with NetSuite, Coupa, or other ERP systems.
- Strong professional written and verbal communication and interpersonal skills.
- Ability to work on-site at least 60% of the work week in Menlo Park, with a planned move to Sunnyvale in fall 2026.
Culture & Benefits
- Flexible hybrid work arrangement with office or home working options within the stated on-site requirement.
- On-site presence is especially encouraged on Tuesdays and Thursdays at the Menlo Park campus.
- Working hours and days may vary based on operational needs.
- Up to 10% travel may be required.
- The role may involve dry ice, hazardous materials, blood specimens, and laboratory instruments, as well as occasional lifting of up to 25 pounds.
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