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Senior Accountant
GroundTruthSenior Accountant overseeing month-end close and financial reporting for GroundTruth. Supporting accounting operations and ensuring compliance with US GAAP across global entities.
Tech Stack
Tools & technologiesFluxOracle
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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