Senior Accountant

Klaviyo Klaviyo · Enterprise · Boston, MA · Finance & Accounting

Senior Accountant role focused on owning complex accounting areas, supporting financial close, ensuring compliance with GAAP and SOX, and collaborating cross-functionally. The role involves process improvement and leveraging AI-powered tools for efficiency, but the core function is accounting, not AI development.

What you'd actually do

  1. Own and manage complex areas of accounting, ensuring accuracy and compliance with GAAP
  2. Support and drive key aspects of the month-end and quarter-end close, including journal entries, account reconciliations, variance analysis, and reporting
  3. Review work prepared by Staff Accountants and provide coaching and feedback to support development
  4. Apply a strong understanding of SOX principles, including the design, execution, and documentation of internal controls
  5. Partner with external auditors by preparing audit requests, responding to inquiries, and supporting audit walkthroughs and testing

Skills

Required

  • Bachelor’s degree in Accounting or a related field
  • 5+ years of progressive accounting experience
  • Strong knowledge of GAAP and financial reporting
  • Hands-on experience supporting month-end close, reconciliations, and audits
  • Demonstrated understanding and application of SOX/internal control principles
  • Experience working directly with external auditors
  • Strong Excel skills
  • Experience working in an ERP system

Nice to have

  • NetSuite experience strongly preferred
  • CPA license or progress toward certification preferred

What the JD emphasized

  • SOX principles
  • external audits