Senior Accountant
Join a dynamic team as a Senior Accountant and make a significant impact in a fast-paced, innovative environment. This critical role offers an exciting opportunity for a detail-oriented accounting professional to support core financial processes, ensuring accuracy and efficiency in month-end closes, reconciliations, and financial reporting. If you thrive on solving complex accounting issues and have a passion for process improvement, this position will elevate your career to new heights.
Key Responsibilities:
- Lead the monthly close process with a focus on balance sheet reconciliations and transaction-level review.
- Perform bank reconciliations within QuickBooks, accurately categorizing and tagging cash transactions.
- Investigate discrepancies in cash accounts and manage reconciliation cleanup.
- Record and reconcile cash sweep and investment account activities, including interest income.
- Support Ramp expense review, ensuring proper account and class tagging.
- Reconcile lease-related accounts such as ROU assets and lease liabilities, including amortization and payments.
- Maintain prepaid expenses and fixed asset schedules, tracking new additions, depreciation, and amortizations.
- Identify and resolve accounting discrepancies independently, contributing to process enhancements and cleanup efforts.
Required Skills:
- Extensive hands-on experience with QuickBooks, especially bank reconciliation functionalities.
- Strong month-end close and balance sheet reconciliation expertise.
- Proficiency in cash accounting, general ledger activity, and journal entries.
- Ability to work independently in a fully remote environment and dig into transactional details.
- Excellent research skills to identify and resolve discrepancies quickly.
Nice to Have Skills:
- Prior experience working in a startup or high-growth setting.
- Familiarity with Ramp and accounting for cash sweep/investment accounts, leases, prepaid expenses, and fixed assets.
- Prior involvement in accounting process development or historical cleanup projects.
Preferred Education and Experience:
- Bachelor's degree in Accounting, Finance, or a related field.
- Senior-level accounting experience with strong month-end close and reconciliation skills.
- Proven ability to work in fast-paced environments and adapt to evolving processes.
Other Requirements:
- This position is fully remote, with a preference for candidates able to occasionally visit the San Francisco office.
- Must be comfortable working independently with limited oversight.
- Experience recording lease amortization, interest income, and supporting balance sheet cleanups is highly valued.
This is a three-month contractor role providing vital accounting support. If you are a proactive, detail-oriented accounting professional ready to make a difference in a growing organization, this is your opportunity to shine.
