Senior Accountant - General Ledger

Lightning AI
San Francisco, California, United States
Full Time
Hybrid
Senior
USD 100,000 – 150,000
Finance & Accounting Financial Services Insurance

Posted 3 days ago

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Excellent 4.7

Job summary

Senior Accountant specializing in General Ledger support, responsible for month-end closing, reconciliations, financial reporting, and process improvements within a high-growth tech company's finance team.

Responsibilities

The Senior Accountant will manage the general ledger close process, including balance sheet reconciliations, intercompany transactions, and financial reporting. Additionally, they will lead the redesign of accounting processes and support the migration to NetSuite to improve controls and documentation.

Qualifications

Accounting ASC 842 ERP (NetSuite, QuickBooks) Financial Statements Fixed Assets General Ledger Journal Entries Lease Accounting Payroll Reconciliation

Candidates must have 4+ years of progressive accounting experience with a strong command of balance sheet close procedures and audit support. Proficiency in Excel and experience with ERP systems like NetSuite are required, while a CPA or CPA candidacy is preferred.

English

Benefits

  • Comprehensive Health Coverage
  • Meaningful Equity
  • 401(k) Matching
  • Pension Contributions
  • Unlimited PTO
  • Company-Wide Winter Break
  • Paid Parental & Family Leave
  • Professional Development
  • Wellness Benefits
  • Sabbatical Program
  • In-Office Meals

Company

Lightning AI

Lightning AI

linkedin
Software Development
Location
San Francisco, California, United States

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Excellent 4.7
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