Senior Accountant (R4209)
Shield AI
What you'll do:
- Own close for assigned areas: prepare journals, account reconciliations, and flux analysis; ensure GL-to-subledger integrity.
- Manage key GL cycles: prepaids, accruals, fixed assets, inventory/COGS, payroll entries, and deferred revenue with clean rollforwards and documentation.
- Drive cutoffs and analytics: coordinate with AP/AR/Payroll/Procurement/FP&A on accruals and budget-to-actuals; propose adjustments based on data.
- Uplift controls and audit readiness: Identify risks, control gaps, or inefficiencies and drive solutions with minimal direction.
- Improve processes and tools: standardize templates, automate reconciliations, streamline the close calendar.
Required qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA or CPA eligible.
- 5+ years of progressive accounting experience in public accounting (Big 4 or national firm) and/or a high-growth operating environment.
- Proficiency with GLs/subledgers and reconciliation tools (e.g., FloQast) and strong Excel/Sheets skills
- Solid working knowledge of US GAAP and internal controls
- Clear communicator with an ownership mindset and the ability to collaborate to deadlines.
- Strong attention to detail and problem-solving mindset.
80000 - 120000 USD a year