Senior Accountant

Prepare and reconcile GL accounts, including cash, fixed assets, accruals, prepaids, leases, and intercompany transactions Code and reconcile credit card transactions using Brex and corporate cards Prepare and post GL journal entries for month-end close and operational activity Provide GL guidance and AP coverage, including Bill.com processing, invoice approvals, vendor payments, and mentoring Monitor and respond to accounting inbox inquiries Handle compliance-related items and ad hoc requests Document GL processes, procedures, controls, accounting documentation, and audit trails Identify opportunities to use AI and automation tools for intelligent reconciliation, anomaly detection, data matching, and workflow efficiency Analyze GL data trends, variances, and unusual account activity and provide financial insights to leadership Support audits and statutory reporting with documentation and GL reconciliations Report to the Senior Accounting Manager Support a global organization with eight subsidiaries across North America, Europe, and Asia Requirements BA/BS in Accounting or Finance 3–5 years GL accounting and accounting operations experience, preferably in a Senior Accountant role Proficiency with accounting systems including NetSuite and Floqast Strong Excel skills with ability to analyze data and create solutions Comfortable using AI tools such as Claude Cowork and Gemini for analysis, documentation, and process improvement Well-rounded GL accounting knowledge and experience across multiple GL functions CPA license preferred Startup or high-growth company experience preferred Knowledge of GAAP and accounting best practices preferred Experience with multi-entity or international accounting structures preferred Strong technical accounting knowledge Ability to work independently and collaboratively Strong organizational, communication, critical-thinking, problem-solving, and process-improvement skills Core Competencies Demonstrates expertise in GL accounting, including reconciliation, journal entries, and compliance, while leveraging AI tools for process improvement and data analysis. Proficient in accounting systems and capable of providing financial insights to support a global organization. Highest-signal resume keywords GL Accounting Experience Proficiency With NetSuite Strong Excel Skills CPA License Preferred Knowledge Of GAAP ATS Optimization Keywords Hard Skills GL Reconciliation Journal Entry Preparation Financial Analysis Data Matching Anomaly Detection Accounting Documentation Audit Support Multi-Entity Accounting Process Improvement Compliance Management Soft Skills Organizational Skills Communication Skills Critical Thinking Problem Solving Collaboration Certifications & Qualifications CPA License Industry Keywords GAAP Accounting Best Practices International Accounting Startup Experience High-Growth Company Experience Tools & Technologies Brex Bill.com Floqast NetSuite AI Tools #J-18808-Ljbffr