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GroundTruth

Senior Accountant

GroundTruth

Senior Accountant overseeing month-end close and financial reporting for GroundTruth. Supporting accounting operations and ensuring compliance with US GAAP across global entities.

Posted 5/8/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $110,000 - $120,000 per yearWebsite

Tech Stack

Tools & technologies
FluxOracle

About the role

Key responsibilities & impact
  • Be responsible for advanced month-end close activities, including but not limited to capitalization of internally used software, complex allocations, debt, accruals, full-scope subsidiary financial reviews and consolidation.
  • Be responsible for state registration, business tax filing, and corporate insurance renewals, assisting with income tax compliance.
  • Responsible for business segment financial data analysis.
  • Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability.
  • Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations.
  • Identify and research accounting issues in compliance with US GAAP.
  • Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting.
  • Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings.
  • Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts.
  • Assist revenue-related month-end activities including accruals and revenue recognition.
  • Support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements.
  • Support audit and management reporting requirements with accurate and timely deliverables.
  • Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team.
  • In exceptional situations, step in to assist other functions such as Billing or Accounts Payable or other unassigned areas when business needs arise.
  • Adopt an AI and automation mindset by proactively identifying opportunities to streamline workflows, automate recurring tasks, and enhance the accuracy and scalability of accounting processes.
  • Continuously evaluate and improve existing accounting processes and workflows to drive operational efficiency and scalability.
  • Collaborate closely with cross-functional teams across time zones to ensure accurate and timely financial operations and reporting.

Requirements

What you’ll need
  • Bachelor’s Degree in Accounting.
  • 3 years in public accounting (audit) preferred.
  • 2+ years of experience in corporate accounting.
  • Deep understanding of US GAAP and full-cycle accounting close.
  • Proven ability to connect the dots across accounts and systems, identify issues, and implement solutions independently.
  • High sense of ownership and accountability for assigned tasks, ad hoc requests, and urgent deliverables.
  • Strong analytical skills with the ability to investigate variances and clearly explain financial movements.
  • Ability to work independently with strong initiative while managing competing priorities and tight deadlines.
  • Advanced Excel skills and strong experience with large data sets.
  • Experience with Oracle Fusion preferred.
  • Excellent written and verbal communication skills.
  • Reliable and professional approach with a commitment to delivering accurate, audit-ready results.
  • Positive attitude, coachability, openness to feedback, and a collaborative team-player mindset.

Benefits

Comp & perks
  • Fully-paid medical premiums for employees
  • 401(k) employer match
  • Generous parental leave
  • Wellness and gym reimbursement
  • Family and pet expense reimbursement
  • Education and coaching reimbursement program
  • Daily lunch credit when working in-office
  • Fully stocked snacks and beverages in-office
  • Option for mobile phone reimbursement or separate company phone
  • Equity analysis to ensure fair pay

ATS Keywords

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Hard Skills & Tools
month-end close activitiescapitalization of softwarefinancial data analysisUS GAAPjournal entriesintercompany reconciliationbalance sheet reconciliationsrevenue recognitioncash flow trackingaudit reporting
Soft Skills
ownershipaccountabilityanalytical skillsindependent workinitiativetime managementcommunication skillscollaborationcoachabilityopenness to feedback
Certifications
Bachelor’s Degree in Accounting