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Shield AI

Senior Accountant

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Description

You will own assigned close activities and general-ledger cycles. You will prepare journals, reconciliations, and analyses; coordinate accruals and cutoffs; improve controls and audit readiness; and standardize or automate accounting processes and tools.

Responsibilities

  • Own close activities for assigned areas, including journals, account reconciliations, flux analysis, and GL-to-subledger integrity.
  • Manage general-ledger cycles for accounts receivable, revenue, accruals, fixed assets, deferred revenue, and equity.
  • Coordinate accruals and budget-to-actual analysis with accounting and finance partners.
  • Identify risks, control gaps, and inefficiencies and drive solutions.
  • Standardize templates, automate reconciliations, and streamline the close calendar.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA or CPA eligibility.
  • 4+ years of progressive accounting experience in public accounting or a high-growth operating environment.
  • Proficiency with general ledgers, subledgers, reconciliation tools, Excel, and Sheets.
  • Working knowledge of US GAAP and internal controls.
  • Ability to collaborate to deadlines.
  • Attention to detail and problem-solving skills.

Benefits

  • Bonus
  • Benefits
  • Equity

Skills

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