Senior Accountant

FloQast Senior Accountant 2 Days AgoSaved Hybrid San Jose, CA, USA 119K-161K Annually Senior level 119K-161K Annually Senior levelArtificial Intelligence • Fintech • SoftwareSupport month-end, quarter-end, and year-end close activities including journal entries, reconciliations, variance analysis, and financial statement prep. Account for internal-use software (ASC 350-40), commissions (ASC 340-40), leases (ASC 842), and sales tax. Maintain GL, manage OPEX allocations, corporate credit card reconciliations, SOX controls, and audit support. Leverage NetSuite, FloQast, AI tools, and reporting platforms to drive process improvements and ensure US GAAP compliance.Top Skills: AvalaraChatgptCity National BankClaudeDonnelley Financial Solutions (Activedisclosure)ExcelFloqastFloqast TransformHsbcInscopeJpmorgan ChaseMicrosoft CopilotNabNetSuiteRampWorkiva