Senior Accountant
Robot.com
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • United States
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Job Level
About the role
- Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with US GAAP and SEC regulations for a public company
- Ensure accurate and timely closing of the monthly financials, including journal entries, balance sheet reconciliations, and variance analysis
- Support the preparation and filing of public company reports, including 10-Q, 10-K, and other SEC filings
- Ensure the accurate recording of transactions, including revenue, expenses, assets, and liabilities, and ensure compliance with accounting policies
- Perform account reconciliations for balance sheet accounts, including cash, fixed assets, and accruals
- Maintain and enhance internal controls to ensure compliance with SOX (Sarbanes-Oxley) requirements
- Assist with internal and external audits, providing necessary documentation and addressing audit queries in a timely manner
- Support the documentation and testing of internal control processes to meet SOX compliance
- Assist in the preparation and analysis of financial reports, identifying trends and providing actionable insights to management
- Work with cross-functional teams to ensure that financial performance aligns with budgeted goals and provide insights on potential risks or opportunities
- Assist with monthly forecasting, variance analysis, and other ad-hoc financial analyses to support management in making strategic decisions
- Support the accounting team during acquisitions, investments, or other significant business transactions, ensuring proper accounting treatment and integration
- Assist with the implementation of new accounting policies and procedures to streamline processes and ensure efficiency
- Collaborate with other departments, including FP&A, Legal, and Tax, to provide accounting support for various business functions
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field (CPA or progress towards CPA is a plus)
- 3-5 years of experience in public accounting or corporate accounting, with a focus on financial reporting and general accounting
- Experience in working for a public company, with knowledge of SEC reporting and Sarbanes-Oxley compliance is strongly preferred
- Experience with accounting software and ERP systems (e.g., SAP, Oracle, NetSuite)
- Strong understanding of US GAAP and financial reporting requirements for public companies
- Proficiency in Microsoft Excel and accounting software (e.g., Oracle, SAP, NetSuite)
Benefits
- Competitive Compensation & Benefits
- Equity
- Comprehensive benefits package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statements preparationjournal entriesbalance sheet reconciliationsvariance analysisaccount reconciliationsfinancial reportingforecastinginternal controlsSOX compliancefinancial analysis
Soft Skills
collaborationcommunicationanalytical thinkingproblem-solvingattention to detailtime managementorganizational skillscross-functional teamworkinsight generationadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAprogress towards CPA