Senior Accountant (R6506)
Shield AI
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What you'll do:
* Own close for assigned areas: prepare journals, account reconciliations, and flux analysis; ensure GL-to-subledger integrity.
* Manage key GL cycles: AR/revenue, accruals, fixed assets, deferred revenue, equity with clean rollforwards and documentation.
* Drive cutoffs and analytics: coordinate with AP/AR/Payroll/Procurement/FP&A on accruals and budget-to-actuals; propose adjustments based on data.
* Uplift controls and audit readiness: Identify risks, control gaps, or inefficiencies and drive solutions with minimal direction.
* Improve processes and tools: standardize templates, automate reconciliations, streamline the close calendar.
* Bachelor’s degree in Accounting, Finance, or related field.
* CPA or CPA eligible.
* 4+ years of progressive accounting experience in public accounting (Big 4 or national firm) and/or a high-growth operating environment. Public company experience a plus
* Proficiency with GLs/subledgers and reconciliation tools (e.g., FloQast) and strong Excel/Sheets skills
* Solid working knowledge of US GAAP and internal controls
* Clear communicator with an ownership mindset and the ability to collaborate to deadlines.
* Strong attention to detail and problem-solving mindset.
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