San FranciscoFull TimeFinance
Remotely
excelautomationerpgeneral ledgeraimonth end closegaapap/ar
Job Description
📋 Description
- Own key areas of the month-end close, including journal entries, accruals, and account
- Maintain the general ledger and supporting schedules, using AI-powered analysis to investigate and
- Oversee accounts payable and accounts receivable, ensuring timely processing, accurate GL coding
- Prepare documents supporting internal and external audits, using AI tools to organize evidence and
- Partner cross-functionally with Finance, People, and Operations to support company growth, and
🎯 Requirements
- Bachelor’s degree in Accounting; CPA or in the process of working towards one is preferred
- 3+ years of relevant accounting experience, public accounting and industry experience preferred
- Strong working knowledge of U.S. GAAP and month-end close processes
- Hands-on experience with the general ledger, reconciliations, AP/AR, and T&E operations
- Must be highly proficient in Excel
- Strong attention to detail and the ability to independently reconcile and resolve discrepancies
🎁 Benefits
- Medical, Dental, and Vision benefits for you and your family
- Life Insurance and Disability Benefits
- Retirement Plan (e.g., 401K, pension)
- Parental Leave
- Fertility and family building benefits through Carrot
- Monthly stipend to support your wellness, lifestyle, and work-life balance