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Senior Accountant

shieldai · San Diego

New
Senior 🇬🇧 English
FloQast Excel US GAAP Account Reconciliation

Job description

About the role

Shield AI, a venture-backed defense-tech company, is looking for a Senior Accountant to scale its accounting function as the business grows. The role goes beyond the close: it influences how financial data is produced, trusted and used by leadership, and helps build a best-in-class accounting function.

Key responsibilities

  • Own the close for assigned areas: prepare journals, account reconciliations and flux analysis, and ensure GL-to-subledger integrity.
  • Manage key general ledger cycles: AR/revenue, accruals, fixed assets, deferred revenue and equity, with clean rollforwards and documentation.
  • Drive cutoffs and analytics: coordinate with AP, AR, Payroll, Procurement and FP&A on accruals and budget-to-actuals, and propose adjustments based on data.
  • Improve controls and audit readiness: identify risks, control gaps or inefficiencies and drive solutions with minimal direction.
  • Improve processes and tools: standardize templates, automate reconciliations and streamline the close calendar.

Required profile

  • Bachelor's degree in Accounting, Finance or a 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 is a plus.
  • Clear communicator with an ownership mindset, able to collaborate to deadlines, with strong attention to detail and a problem-solving approach.

Required skills

  • Proficiency with GLs and subledgers and reconciliation tools such as FloQast.
  • Strong Excel/Sheets skills.
  • Solid working knowledge of US GAAP and internal controls.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec shieldai.
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Source : ats:lever

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Published 22 hours ago

Expires 1 month from now

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shieldai

San Diego