Senior Accountant
SeniorHybrid (San Francisco)Salary undisclosed
Required Skills
Next.jsCI/CD
Job Description
Lead Accountant
Reports to: Senior Accounting Manager
Overview
We're seeking an experienced Lead Accountant to support GL operations and monthly close for our global organization with 8 subsidiaries across North America, Europe, and Asia. You will prepare and reconcile GL accounts, work collaboratively with our Staff Accountant and Finance team, drive process improvements, and leverage AI to enhance close efficiency and financial accuracy.
This high-impact role offers exposure to all accounting operations while bringing fresh perspectives, operational excellence, and a collaborative spirit. As a startup, this is a dynamic role where you'll support the team wherever needed as the business evolves.
Core Responsibilities
- Prepare and reconcile GL accounts including but not limited to: cash, fixed assets, accruals, prepaids, leases, and intercompany transactions
- Code and reconcile credit card transactions (Brex, corporate cards); ensure compliance with policy and accurate GL posting
- Prepare and post GL journal entries for month-end close and operational activity, including interest, prepaid amortization, accruals, and fixed assets depreciation
- Provide flexible support
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