Source Job

US

  • Complete the monthly close process for 4 business units with consolidated reporting by the 20th using GAAP.
  • Perform account reconciliations, troubleshoot issues, and process recurring and non-recurring general ledger transactions.
  • Process vendor invoices accurately and provide backup assistance to Senior GL Accountants.

NetSuite Excel Analytical Skills Accounting GAAP

20 jobs similar to Senior Accountant

Jobs ranked by similarity.

US Unlimited PTO

  • Oversee day-to-day accounting operations, including financial statement preparation and month-end close.
  • Manage and mentor accounting staff while partnering with outsourced FP&A for forecasting.
  • Drive process improvements and ensure compliance with U.S. GAAP and audit requirements.

RenoFi empowers homeowners to be renovators by offering innovative renovation financing solutions, including the world's first Renovation HELOC. Founded in 2018, the company has helped finance over $1 billion in renovation projects and is backed by leading investors, with a strong remote-first culture spanning multiple time zones.

US Unlimited PTO

  • Prepare and review monthly journal entries and account reconciliations for payroll and benefits-related accounts.
  • Partner closely with Payroll and HR to ensure accuracy, completeness, and timeliness of payroll data.
  • Perform detailed flux and variance analysis on payroll and compensation-related expenses, leveraging AI tools and advanced analytics to identify trends, anomalies, and insights.

Vanta helps businesses earn and prove trust by enabling companies to improve and prove their security. They have a kind and talented team, and while some have prior security experience, many have been successful without it. The company started in 2018.

US

  • Prepares general ledger transactions and supporting reconciliations timely and accurately.
  • Ensures compliance with company policies and GAAP and assists with financial audits.
  • Performs monthly fluctuation analysis and communicates material variances.

Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Backed by one of the largest North American infrastructure funds, we have a culture that values our people, our environment and our clients.

$125,000–$140,000/yr
US Unlimited PTO

  • Play a critical role in executing a highly efficient, accelerated monthly accounting close.
  • Own the revenue recognition function from end-to-end under ASC 606.
  • Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.

Bluesight creates solutions that increase efficiency, safety and visibility for health systems, hospital pharmacy, and pharmaceutical manufacturers. They are a high growth healthcare information technology company with a start-up vibe but over 3,000 customers.

US

  • Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
  • Prepare and record revenue journal entries in accordance with company policy and applicable accounting standards
  • Analyze invoices and billing data to ensure accurate revenue recognition

Magna Legal Services provides end-to-end legal support services to law firms, corporations, and governmental agencies throughout the nation. As an end-to-end service provider, they can provide strategic advantages to their clients by offering legal support services at every stage of their legal proceedings.

US

  • Execute a timely and accurate monthly close.
  • Support accounts receivable operations.
  • Identify and implement process improvements across accounting workflows.

Runway is building AI to simulate the world through merging art and science. They believe that world models are at the frontier of progress in artificial intelligence. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.

US

  • Assist in month-end and year-end closing activities.
  • Prepare account reconciliations and investigate discrepancies.
  • Research and resolve sales and use tax issues.

Galaxy Service Partners is committed to creating an inclusive environment for all employees. They celebrate diversity and are an equal opportunity employer.

US 12w maternity 12w paternity

  • Manage accounting operations, month-end close, and GAAP compliance across multiple entities.
  • Oversee revenue recognition, internal controls, and process automation initiatives.
  • Lead and mentor team members while collaborating with Finance, Operations, and external auditors.

National Debt Relief is a leading debt settlement organization that has helped over 450,000 people settle over $10 billion of debt, empowering them toward financial health. Rated A+ by the BBB, the company fosters a team-oriented culture with mentorship and growth opportunities.

$90,000–$100,000/yr
US Unlimited PTO 10w maternity

  • Calculate and record journal entries to the general ledger in accordance with U.S. GAAP.
  • Drive the month-end close cycle, including preparing and reviewing account reconciliations.
  • Perform and document technical accounting analysis, including ASC 606 analysis, and maintain accounting policies.

Cohere Health's clinical intelligence platform and agentic AI-powered solutions connect health plans’ strategic goals and providers’ needs, optimizing the speed, cost, and quality of care. The Coherenauts are empathetic teammates who are candid, kind, caring, and embody core values.

India

  • Participate in month-end close, including preparation and recording of journal entries.
  • Perform daily reconciliation of payments and disbursements, ensuring accuracy and timeliness.
  • Analyze and implement process improvements to create efficiencies and reduce resource allocation.

Oportun is a mission-driven financial services company that provides affordable credit to help members build a better financial future. They have provided over $21.3 billion in credit and saved members more than $2.5 billion, fostering a diverse, equitable, and inclusive culture.

$70,000–$80,000/yr
US Unlimited PTO

  • Own the end-to-end accounts payable process and serve as the primary point of contact for vendor inquiries.
  • Support the monthly close process, including preparation of journal entries and account reconciliations.
  • Assist with annual audit preparation by organizing and providing supporting documentation.

Peerspace is the leading online marketplace for venue rentals for meetings, productions, and events. We open doors to the most inspiring spaces around the world and empower hosts to earn additional income. Peerspace is a remote-first company with team members located in cities around the globe and is proudly certified as a Great Place to Work™.

US 3w PTO

  • Supports chapters in accounting functions to ensure accurate and timely processing.
  • Prepares bank reconciliations and balance sheet reconciliations.
  • Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters.

Make-A-Wish's vision is to grant the wish of every eligible child, uniting communities to grant life-changing wishes. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where wish families, volunteers, and colleagues are warmly embraced.

US

  • Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
  • Manage high-volume intercompany revenue and expense allocations and reconciliations.
  • Identify opportunities for automation, process improvement, and operational efficiencies.

SERHANT. is the most followed real estate brand in the world, calibrated for the marketplace of tomorrow, delivering proven results for buyers, sellers, and developers. SERHANT. revolutionizes the traditional brokerage model by innovating through media and content creation and is powered by a full-service in-house film studio as well as an amplification platform.

US

  • Drive process improvements and contribute to accounting transformation, leveraging AI to eliminate manual work and improve efficiency.
  • Own the monthly and year-end close processes, including balance sheet reconciliations and financial statement preparation.
  • Manage client invoicing, collections, and annual audits while ensuring compliance with GAAP and internal controls.

HealthJoy removes the complexity from being healthy and well by guiding employees to affordable, high-quality healthcare through a unified digital experience. With over $100M in fundraising and a Series D close, they have earned workplace awards for Inc.'s Fastest Growing Startups and Built In Chicago's Best Places to Work.

Canada

  • Lead cross-functional initiatives to improve month-end close processes.
  • Act as point of contact between operational teams and partners in Product, Engineering, and Finance.
  • Develop deep expertise in accounting processes and recommend scalable solutions.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. The company is a remote-first organization with a focus on transparent pay, competitive benefits, and a culture that puts people first.

US Unlimited PTO

  • Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting.
  • Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP.
  • Support external audits and tax preparation by providing documentation and schedules.

Securitize is a leader in tokenizing real-world assets, managing over $3.7B+ AUM, and bringing the world on-chain through tokenized funds in partnership with top-tier asset managers. It is a global, fully remote team backed by names in finance and technology, including BlackRock and Morgan Stanley.

$80,000–$95,000/yr
US

  • Prepare and maintain balance sheet reconciliations for selected accounts monthly.
  • Perform monthly bank reconciliations and ensure timely resolution of reconciling items.
  • Manage the fixed asset subledger and ensure accuracy of records.

Ripple Foods is a company focused on producing plant-based dairy alternatives. As a certified B-corporation, they prioritize benefiting their employees, consumers, the local community, and the world, fostering an inclusive and collaborative environment where ideas are welcomed.

US Unlimited PTO

  • Prepare for and support GAAP financial audit, resolve key issues, and ensure accurate revenue reporting.
  • Support month end close, reporting, reconciliations, and other accounting activities.
  • Identify opportunities to improve financial and accounting processes, including systems and workflows.

Pair Team is a public benefit company reimagining care for the safety net by integrating community-based organizations into an AI-enabled whole-person model for Medicaid and Medicare. As California’s largest complex care provider, they have reduced avoidable emergency care and aim to scale their platform nationally.

$175,000–$240,000/yr
US Unlimited PTO

  • Operational owner of multiple accounting functions and the primary driver of a timely, accurate financial close.
  • Lead a team of accounting directors, managers and senior accountants and ensure the integrity, consistency, and efficiency of accounting processes.
  • Steward the accuracy and integrity of the general ledger across all operational accounting areas.

Angi has been powering the future of the home services industry for over 30 years, creating an environment where homeowners and pros benefit. They are a global company with 9 brands in 8 countries and has employees worldwide.

$80,000–$95,000/yr
US

  • Assists in driving the Month-End Close process for multiple entities.
  • Prepares and/or reviews appropriate journal entries and accruals.
  • Performs ad hoc analysis and projects as requested.

TerrAscend grows cannabis and elevates lives by cultivating top-tier flower and crafting premium products. They are a trailblazer in the cannabis industry, emphasizing quality, care, and community.