Senior Accountant

WHY WE’R LOOKING FOR YOU: Retool is growing rapidly and entering a new stage of maturity. To enable this growth and help Retool scale to the next level, we’re looking for a detail-oriented and proactive Senior Corporate Accountant to support a wide breadth of our accounting operations. This role is the backbone of our day-to-day general ledger accounting. You’ll own core month-end close workstreams and serve as the go-to person for our procure-to-pay processes. If you thrive in a fast-paced environment with high visibility amongst cross-functional partners, enjoy building scalable processes, and want to make a meaningful impact on a growing finance team, this role is for you. WHAT YOU’LL DO: Drive the day-to-day general ledger accounting across multiple financial statement line items in accordance with U.S. GAAP Participate in the month end close process, preparing journal entries and account reconciliations to deliver timely and accurate financial results Perform monthly prepaid, fixed asset, allocation, accrual and ASC 842 lease accounting Own AP, corporate credit cards, and employee reimbursements, partnering closely with stakeholders such as vendors and employees Partner with internal spend owners and department heads to gather data, resolve issues, and support month-end close and AP workflows Assist with external audits by preparing supporting schedules and documentation Prepare monthly variance analysis, management reporting and U.S. GAAP reporting Implement process improvements, including AI-enabled automation efforts, to streamline accounting operations and improve the quality of internal controls Supervise and review the work of an overseas resource including AP bill processing, credit card reconciliations, expense reimbursement reviews, and bank reconciliations Support special projects as needed, including the implementation and/or maintenance of new accounting systems and tools THE SKILLSET YOU'LL BRING: Bachelor’s degree in accounting or finance CPA certification a plus 3+ years of progressive accounting experience, including experience at a high-growth startup and/or public accounting firm Strong experience with U.S. GAAP, financial reporting, and internal controls Curiosity about how automation and AI tools can improve accounting workflows Sharp critical thinking skills with experience analyzing high volume, multi-currency transactions in a global business environment Excellent verbal and written communication skills, with the ability to effectively collaborate cross-functionally to solve problems and achieve results Highly detail-oriented with excellent time management, prioritization and organizational skills Self-motivated with the ability to follow through and implement process improvement Fluent in Excel and Google Sheets, including pivot tables and advanced formulas used in data summarization and analysis Experience with Brex, NetSuite, Airbase, and Numeric preferred #J-18808-Ljbffr