Senior Accountant

Scale AI Scale AI · Data AI · San Francisco, CA · CFO Team

Scale AI is seeking a Senior Accountant to manage day-to-day accounting operations, support month-end close, and implement systems and processes in a high-growth environment. The role involves preparing journal entries, reconciliations, financial reporting, audit support, and process improvements, requiring strong U.S. GAAP and SOX knowledge.

What you'd actually do

  1. Prepare journal entries and day to day corporate accounting activities, support the month end close process, and provide timely and accurate month-end close financials that are U.S. GAAP compliant
  2. Build or enhance balance sheet account reconciliation workpaper including reviewing and performing some clean-up of historical reconciliations and related balances
  3. Collaborate within Accounting and Finance teams on metrics, flux analysis, forecast, and projections and support preparation of the monthly reporting package
  4. Prepare documents supporting internal and external audits and ensure the successful completion of those audits
  5. Support the implementation of new systems, tools, and processes to streamline close and build scalable solutions to support the growth of the Company

Skills

Required

  • Bachelor’s degree in Accounting
  • 3+ years of relevant accounting experience
  • Strong knowledge of U.S. GAAP and SOX
  • Experience with general ledger functions and the month end/year end close process
  • Experience with financial audit preparation
  • Proficiency of Microsoft Office Suite (Word, PowerPoint, etc)
  • highly proficient in Excel
  • Excellent writing, oral communication, analytical, organizational, and interpersonal skills
  • high attention to detail
  • Excellent problem solving skills

Nice to have

  • CPA or in the process of working towards one
  • Combination of public accounting (Big 4 strongly preferred) and industry experience
  • start-up through to becoming a public Company experience a plus
  • project management experience a plus
  • ability to work in a fast pace environment
  • Direct accounting experience for any/all of the following areas: accruals, investment, internally use software, ASC 842 leases, cloud computing arrangement, stock-based compensation and/or consolidation and Fx.
  • Proficiency in SQL
  • NetSuite
  • FloQast
  • Coupa
  • Jira

What the JD emphasized

  • U.S. GAAP compliant
  • internal and external audits
  • implement new systems, tools, and processes