Senior Accountant

Job Summary Q2 is seeking a Senior Accountant to join the global Accounting & Consolidations team. In this role you will own expense accounting and analysis, serve as the primary liaison between accounting and the business on expense treatment and coding questions, and support the monthly close process, financial reporting, and internal and external audits. You will also review AI‑assisted close outputs, apply judgment, and maintain accountability for outcomes. Responsibilities Own expense treatment analysis and serve as the primary escalation point for AP and finance on coding questions, ensuring consistent application of accounting policy. Partner with finance and business stakeholders as the accounting liaison for expense impact, budget alignment, and period‑end inquiries. Support expense tracking and forecasting, including analysis of usage‑based and commitment‑type contracts with close attention to accrual timing and treatment. Prepare monthly variance analysis and flux commentary for areas within scope, providing clear narrative for leadership reporting. Review and approve month‑end accruals, ensuring completeness and accuracy in accordance with GAAP. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ensure financial transactions are executed properly and documented in compliance with GAAP, SOX404, and company policies. Continually evaluate and optimize month‑end close processes, driving automation, accuracy, and efficiency in partnership with the team’s AI initiative. Work cooperatively across the organization to achieve shared objectives and support acquisition integration activities as needed. Adhere to all security, availability, confidentiality, and privacy policies and controls. Experience & Knowledge Bachelor’s degree in Accounting or Finance; minimum 8 years of experience. CPA preferred. Strong knowledge of U.S. GAAP and experience with SOX404 compliance in a public company environment. Experience partnering with FP&A and business stakeholders on accounting matters. Advanced Excel skills. NetSuite or Oracle experience preferred. Active user of generative AI tools with a mindset toward continued adoption. Highly detail‑oriented with strong analytical and problem‑solving skills. Proactive and efficient, with a continuous improvement mindset. Strong written and verbal communication skills; able to explain accounting concepts clearly to non‑accounting audiences. Ability to work independently and collaboratively in a fast‑paced environment. Trustworthy and discreet with confidential data. Benefits Hybrid work opportunities. Flexible time off. Career development and mentoring programs. Health and wellness benefits, including competitive health insurance and generous paid parental leave. EEO Statement Q2 is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or veteran status. Applicants in California or Washington State may not be exempt from federal and state overtime requirements. #J-18808-Ljbffr Q2 India