Note: The job is a remote job and is open to candidates in USA. The client is a unified analytics platform that helps organizations simplify data engineering, machine learning, and analytics at scale. The contract Senior Accountant will support the GL Accounting team through a three-month monthly close engagement by preparing and reconciling cash and accrual journal entries, ensuring accurate coding, and meeting strict close deadlines.
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
Skills
- * 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
Benefits
- Full-time roles are eligible for Medical, Dental, Vision, Commuter and 401K benefits with company matching.
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