Senior Accountant – General Ledger

About the role

Rokt is seeking a Senior Accountant focused on General Ledger to ensure a high‑quality, timely, and well‑controlled financial close. You will own key month‑end activities, prepare complex journal entries, and maintain the integrity of consolidated financial statements under US GAAP.

Key responsibilities

• Own end‑to‑end month‑end close for assigned accounts, including journal entries and balance‑sheet reconciliations.
• Conduct variance analyses and prepare materials for the monthly financial reporting package.
• Maintain internal control frameworks and SOX‑ready documentation.
• Leverage NetSuite and tools such as FloQast, Zip, and Ramp to streamline GL processes.
• Identify and implement automation opportunities for reconciliations, journal entries, and reporting.
• Participate in projects that improve scalability, speed, and accuracy of global accounting operations.

Required profile

• 5‑7 years of progressive accounting experience with exposure to general ledger and corporate accounting.
• Strong technical accounting knowledge, especially US GAAP and SOX compliance.
• Problem‑solver mindset with a passion for process improvement.
• Ability to work in a fast‑growing, global technology environment.

Required skills

• NetSuite
• FloQast
• Zip
• Ramp
• US GAAP
• SOX documentation

What we offer

• Total compensation $157,000‑$170,000, including a base salary of $140,000‑$153,000.
• Equity grant and world‑class benefits.
• Transparent career ladder with clear progression paths.