Senior Accountant

The Senior Accountant will serve as a key contributor within the General Ledger Accounting team, owning accounting areas of moderate to high complexity with a high degree of independence This role spans three primary areas of responsibility: OPEX GL accounting (60%), Grant Accounting (25%), and Inventory Support (15%) The Senior Accountant will drive process improvements, ensure compliance with US GAAP, support the monthly close process, and serve as a primary contact for auditors on assigned areas Own multiple accounting areas — balance sheet and/or P&L accounts with moderate to high risk and complexity — ensuring compliance with US GAAP, with the ability to work with greater independence Prepare and post journal entries accurately and on time within monthly close deadlines Complete account reconciliations with thorough supporting documentation Prepare balance sheet and P&L flux analysis for owned areas, providing conclusions to functional and cross-functional partners and external parties Serve as the primary contact for auditor inquiries related to respective areas, including preparation of audit schedules Identify and drive process improvements within areas of involvement, whether through system enhancements, automation, or general process redesign Participate in projects in a supporting role, completing assigned tasks and contributing subject matter expertise as needed The Senior Accountant will own accounting activities across the following areas, with specific tasks and scope evolving as the role and business needs develop OPEX GL Accounting (60%): Own and execute OPEX close activities, including OPEX trend reviews, accruals, reclassifications, and allocations Manage AWS-related accounting, including prepaid amortization and accruals Execute operating expense, labor, and shared expense allocations across functional activities Serve as the backup point of contact for RSM on OPEX-related inquiries Grant Accounting (25%): Manage grant invoicing, ensuring timely and accurate billing to funders Track grant costs and maintain supporting documentation for funded activities Prepare and maintain budget-vs-actual reporting for grant-funded programs Inventory Support (15%): Support inventory-related accounting workflows in coordination with the Inventory team, including accruals, reconciliations, and analysis, as needed Collaboration & Interaction: Cultivates a network with key contacts outside of own area of expertise Adapts style and influences across the business as needed May advise others on complex matters Collaborates and partners with the team for delivery of both tactical and strategic business targets Operates ethically, with integrity, and in accordance with company values May direct the activities of others Ownership: Demonstrates knowledge of industry trends; researches and leads adoption of new approaches in their area Initiative: Takes initiative to proactively identify solutions to drive efficiencies of projects, services, and processes Works on problems of increasingly complex scope which may require in-depth evaluation of solutions. Able to determine the appropriate approach for new assignments with limited direction. Accountable for results at the functional level Benefits Comprehensive health, vision, and dental plans Family planning, support, and leave for parents Mental healthcare Student loan assistance Dog friendly office Flexible time off Strong understanding of accounting principles and US GAAPProficiency in Microsoft Office tools, particularly ExcelExperience with GL accounting software (NetSuite preferred)Strong understanding of US GAAP and internal controlsExperience with general ledger accounting software (NetSuite preferred)Minimum of 5 to 7 years of related accounting experience with a Bachelor’s degree; or a minimum of 3 years with a Master’s degree; or equivalent work experienceAdvanced Excel skills; experience with complex reconciliations, allocations, and financial analysisStrong attention to detail with the ability to meet tight deadlines in a fast-paced environmentExcellent communication skills and the ability to build relationships and collaborate with cross-functional partnersExperience with grant accounting, cost tracking, and budget-vs-actual reporting preferredCPA designation preferred; Big Four public accounting experience a plusExhibits advanced, wide-ranging knowledge and understanding of skills required for the role. Able to identify and apply solutions to obstacles in creative and effective ways #J-18808-Ljbffr 23andMe