Senior Gl Accountant

Cerebras · Semiconductors · Headquarters +1 · Finance

The company builds AI chips and provides AI compute power, focusing on training and inference speeds for large-scale ML applications. The role is for a Senior GL Accountant responsible for general ledger accounting operations and financial reporting.

What you'd actually do

  1. Perform the monthly, quarterly, and annual financial statement close processes globally in accordance with US GAAP, including preparation and review of journal entries, account reconciliations, and variance analysis for cash, prepaids, accruals, inter-company, OPEX and various other accounts.
  2. Support the external reporting function by providing account reconciliation and analysis reports for statements of cash flow and financial statement footnotes and disclosures preparation.
  3. Support quarterly, annual and interim external audits including preparation of audit schedules and responding to auditor requests.
  4. Support Senior Accounting Manager for the day-to-day financial activities (including chart of accounts maintenance, foreign subsidiaries, and intercompany accounting) for accuracy while ensuring compliance with US GAAP, local statutory accounting requirements and internal policies.
  5. Maintain effective internal controls over general ledger accounting records including account reconciliations and journal entries.

Skills

Required

  • Bachelor’s degree in accounting, Finance, or related field
  • 5+ years of progressive accounting experience
  • Ability to solve problems and work with large volumes of data
  • Understanding of internal controls and auditing processes
  • Proficiency in ERP systems skills
  • Advanced Microsoft Excel skills
  • Strong communication and collaboration skills

Nice to have

  • CPA certification
  • 2+ years in a public company environment
  • NetSuite

What the JD emphasized

  • U.S. GAAP
  • US GAAP
  • US GAAP