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Accountant

Full-time

VDart Inc

Job Title: Accountant

Duration: 6+ Months

Location: Mountain View, California

Job Description

Contract Senior Accountant supporting the GL Accounting team through month-end close for a 3-month term. Responsibilities: prepare and reconcile cash journal entries and accrual entries, tie cash activity to bank statements, support accrual completeness, and ensure accurate GL/department coding under US GAAP within tight close deadlines.

Key Responsibilities

  • Prepare monthly cash journal entries across all bank/cash accounts and tie each cash leg to bank statements by amount and date.
  • Prepare and maintain accrual journal entries; support accrual completeness and proper period cutoff.
  • Reconcile bank and cash accounts; investigate and resolve reconciling items.
  • Ensure accurate GL account, department, class, and cash-flow coding on all entries.
  • Support multi-entity and multi-currency (FX) transactions.
  • Partner with AP, Treasury, Payroll, Tax and FP&A to gather support and resolve questions.
  • Maintain SOX-compliant documentation and support the entries through review/approval.
  • Meet strict month-end close deadlines and deliverables.

Qualifications

  • 3+ years of GL / month-end close accounting experience.
  • Hands-on experience with journal entries, bank reconciliations, and accruals.
  • NetSuite (or comparable ERP) experience required.
  • Strong US GAAP knowledge and advanced Excel skills.
  • High attention to detail, strong organization, and ability to work independently under deadlines.
  • SaaS/tech industry or similar environment
  • SOX and SQL/Databricks experience a plus.

Keywords: Accountant, GL, AP, Treasury, Payroll, Tax

Vacancy posted 3 days ago
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