Senior Accountant (R5542)
Shield AISan DiegoFull TimeFinance
Remotely
excelreconciliationsus gaaparglfloqastaccrualssubledgers
Job Description
📋 Description
- Scale accounting function; own areas of balance sheet and P&L beyond close.
- Own close for assigned areas: journals, reconciliations, flux analysis; ensure GL-to-subledger
- Manage key GL cycles: AR/revenue, accruals, fixed assets, deferred revenue, equity with
- Drive cutoffs and analytics: coordinate with AP/AR/Payroll/Procurement/FP&A on accruals and
- Uplift controls and audit readiness: identify risks and drive solutions with minimal direction.
- Improve processes and tools: standardize templates, automate reconciliations, streamline close
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA or CPA eligible.
- 4+ years of progressive accounting experience (Big 4 or national firm) and/or high-growth
- Proficiency with GLs/subledgers and reconciliation tools (e.g., FloQast) and strong Excel/Sheets
- Solid working knowledge of US GAAP and internal controls.
- Clear communicator with ownership mindset and ability to meet deadlines; strong attention to detail.
🎁 Benefits
- Full-time regular employee offer package: Pay within range listed + Bonus + Benefits + Equity.
- Salary information and benefits details provided during offer; relocation/visa not specified here.
Back to all jobs