Senior Accountant

We are seeking a Senior Accountant to help assist with our month-end close process and manage complex general ledger accounting functions. This role is focused primarily on technical accounting, with additional operational support responsibilities. The ideal candidate has strong hands-on experience with GL reconciliations, accrual accounting, and financial close processes, along with exceptional attention to detail in a fast-paced fintech environment.

Responsibilities

Assist with month-end, quarter-end, and year-end close processes; Prepare, review, and post complex journal entries; Perform GL, balance sheet, intercompany, and bank reconciliations; Analyze account activity and prepare variance explanations; Maintain fixed asset schedules, including capitalization, depreciation, and disposals; Manage lease accounting entries (ASC 842 or similar); Prepare and maintain accrual schedules and supporting documentation; Support financial reporting, audits, and compliance requirements; Investigate and resolve accounting discrepancies; Ensure accurate account coding and classification; Support AP processes, including invoice and credit card expense review; Document and improve accounting processes and procedures; Assist with training and process improvements

Requirements

4+ years of hands-on general ledger accounting experience; Strong experience with month-end close processes; Strong experience with bank and balance sheet reconciliations; Strong experience with fixed asset accounting; Strong experience with lease accounting (ASC 842 or similar); Strong experience with accrual accounting and journal entries; Corporate accounting experience; Experience working in fast-paced or growing organizations; Experience with ERP systems such as NetSuite, Dynamics 365, Workday, or similar; Advanced Excel skills; Bachelor's degree in Accounting, Finance, or related field; Exceptional attention to detail and accuracy; Highly organized and methodical approach; Strong communication and documentation skills; Ability to independently manage deadlines and priorities; Strong problem-solving skills; Honest and transparent approach to experience and capabilities

Nice to have

CPA or CPA candidate preferred; Fintech or mortgage lending experience; Big 4 audit or accounting background; Experience with accounting systems (NetSuite, LoanVision, Ramp, FloQast, or similar); Multi-entity or multi-location accounting experience; Process improvement or accounting system implementation experience; Familiarity with GL reconciliation tools preferred

Benefits

Equity Ownership; Comprehensive Medical, Dental, and Vision plans for you and your dependents with some plans 100% covered; Work-life balance and a generous paid time off policy; Paid parental leave; 401(k) retirement plan