Accountant

Clay · Vertical AI · New York, NY · Finance

Accountant role at an AI company, focusing on core accounting processes, financial close, internal controls, and reporting. Requires CPA, GAAP knowledge, and experience in public accounting and high-growth tech startups.

What you'd actually do

  1. Own and execute the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting
  2. Prepare and review journal entries, account reconciliations, and supporting schedules
  3. Manage revenue recognition in accordance with GAAP, including project-based and multi-period engagements
  4. Drive finance system implementations and automation of process workflow
  5. Oversee accounts payable, accruals, prepaid expenses, and fixed assets

Skills

Required

  • CPA
  • US GAAP
  • ASC 606
  • Technical accounting expertise
  • Attention to detail
  • Excel
  • Written communication
  • Verbal communication

Nice to have

  • System implementations (ERP and revenue related)
  • SQL
  • Managing heavy data process flows
  • Use of AI or automation to improve workflows and drive efficiencies

What the JD emphasized

  • CPA required
  • knowledge of US GAAP, specifically ASC 606
  • Experience in Big 4 public accounting
  • high-growth tech startup