Senior Accountant
New
T
TalkiatryMental health
RemoteFull-TimeSenior
Salary100,000 - 120,000 USD per year
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Job Details
- Experience
- 3+ years of accounting experience
- Required Skills
- OracleSAPMicrosoft ExcelGoogle SheetsNetSuite
Requirements
- Knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to interpret and apply them in financial reporting
- Exceptional attention to detail and the ability to identify, troubleshoot, and resolve accounting and data issues
- Bachelor's degree in accounting, Finance, or a related field; CPA preferred
- 3+ years of accounting experience with hands-on month-end close and general ledger responsibilities
- Prior audit experience; Big 4 experience a plus but not required
- Experience with 10-K/10-Q financial reporting at a public company
- Experience with ERP systems such as NetSuite, Oracle, SAP, or similar platforms
- Ability to optimize and troubleshoot accounting systems to ensure smooth operations
- Experience with Ramp or comparable billing/invoicing tools
- Advanced Excel and/or Google Sheets skills, including comfort working with large, complex data set
- Strong analytical, problem-solving, and communication skills, with the ability to partner effectively across teams
Responsibilities
- Conduct monthly, quarterly, and annual close processes, including preparation and posting of journal entries, accruals, and account reconciliations
- Design, implement, and maintain effective accounting controls and business processes to ensure GAAP compliance, audit readiness, and accurate financial reporting in accordance with regulatory and reporting requirements
- Prepare company for PCAOB financial and control audits
- Support SOX 404 compliance implementation, including documentation, testing, and enhancement of internal controls over financial reporting
- Research technical accounting issues and prepare accounting memos supporting conclusions under U.S. GAAP
- Own and manage various key accounting processes including cash, revenue, prepaids, fixed assets, payroll, and accruals as needed
- Perform detailed balance sheet and P&L reviews to identify trends, anomalies, and potential issues before close is finalized
- Partner cross-functionally with Finance and other business stakeholders to support reporting, planning, and operational initiatives
- Serve as a subject-matter expert for the ERP and AP technology stack, supporting system maintenance, enhancements, and training for team members
- Support external audits by preparing schedules and partnering closely with external auditors
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