Senior Accountant, Gl Operations

Applied Intuition Applied Intuition · Robotics · Sunnyvale, CA · Business Functions

Senior Accountant, GL Operations role at a late-stage startup focused on physical AI. Responsibilities include owning and maintaining the general ledger, supporting period-end close activities, analyzing financial statements, and assisting with reporting. Requires 5+ years of accounting experience, proficiency in NetSuite and Excel, and strong analytical skills.

What you'd actually do

  1. Own and maintain the general ledger, ensuring accuracy, completeness, and compliance with accounting standards in following areas including but not limited to: prepaid expense, fixed assets, lease, intangible amortization, expense allocation, reimbursement/credit liabilities.
  2. Support Period-end close activities, including complex journal entries, reconciliations, and analysis, as well as other duties in accordance with the company timelines and schedule
  3. Support month end close process including assisting with global consolidation process
  4. Analyze and explain monthly balance sheet and income statement fluctuations and variances.
  5. Support internal and external reporting requirements and disclosures.
  6. Assist with ad hoc analyses and special projects as needed

Skills

Required

  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of relevant accounting experience
  • Proficiency with NetSuite
  • Proficiency with Excel
  • Strong analytical and data aggregation skills
  • High level of attention to detail
  • Excellent communication and interpersonal skills
  • Ability to collaborate effectively across internal and external teams
  • Ability to manage multiple priorities in a fast-paced, high-growth environment

Nice to have

  • CPA preferred