Senior Accountant

Cribl · Enterprise · CA · Finance

This role is for a Senior Accountant at a company that provides telemetry infrastructure for the AI era. The primary focus is on supporting global accounting operations, optimizing processes, and preparing for an IPO. Key responsibilities include general ledger reconciliations, journal entries, and transformation projects to automate processes using technology and AI models. The role also involves evaluating and redesigning financial processes, partnering with the Enterprise Applications team, and leveraging data infrastructure and AI models for efficiency. Collaboration with other departments and audit support are also expected. The role requires strong accounting experience, proficiency in NetSuite and Excel, and knowledge of US GAAP and SOX compliance.

What you'd actually do

  1. Prepare general ledger account reconciliations in FloQast; ensure completeness, accuracy, and timely resolution of discrepancies.
  2. Prepare journal entries as part of period end close including prepaids, accruals, amortization, and ST/LT reclassifications
  3. Conduct transformation projects focused on automating processes, enhancing NetSuite and other point solutions, and optimizing the Record-to-Report (R2R) function to automate routine tasks such as journal entries, account reconciliations, etc.
  4. Evaluate, document, and redesign financial processes and workflows to identify and address inefficiencies. Partner with the Enterprise Applications team and leverage data infrastructure and AI models to streamline processes and drive efficiency.
  5. Act as a business partner, sharing accounting expertise across departments. Collaborate with FP&A, Legal, People teams and other functions to ensure accurate internal management and external reporting.

Skills

Required

  • NetSuite
  • MS Excel
  • US GAAP
  • SOX compliance

Nice to have

  • CPA or progress toward CPA
  • ZipHQ
  • FloQast
  • Windows
  • accruals
  • investments
  • internal-use software
  • stock-based compensation
  • deferred commissions
  • cloud computing arrangements
  • consolidation
  • IPO and audit experience

What the JD emphasized

  • IPO
  • preparing for an IPO
  • IPO and audit experience