Hybrid Senior GL Accountant — Close & NetSuite

Lightning; San Francisco (CA); Hybride; USD 100 000 - 150 000; Plein temps

Avantages offerts par ce poste

Health coverage

Equity and 401(k) matching

Unlimited PTO

Hybrid work model

In-office meals

Résumé du poste

Lightning AI, the company behind PyTorch Lightning, seeks a Senior Accountant, General Ledger to own the month-end close across entities and help redesign the close process as we migrate to NetSuite.

You will handle cash reconciliation, intercompany, payroll accruals, and asset/lease accounting, reporting to the Director of Corporate Accounting in a hybrid SF office (2 days in office).

Qualifications

• 4+ years of progressive accounting experience, including hands-on monthly close work.
• Demonstrated command of the balance sheet close: cash, intercompany, prepaids, fixed assets, and payroll accounting.
• Experience supporting an external audit as a preparer, including building workpapers that stand on their own.
• Excellent written communication; you can explain a variance in a sentence and document a conclusion in a memo.
• Advanced Excel; comfort working with large transaction datasets.

Responsabilités

• Support the general ledger close with journal entries, reconciliations, and schedules across entities.
• Reconcile cash and treasury, including bank feeds and subledger mappings.
• Reconcile intercompany receivables/payables and monitor settlements.
• Support payroll and benefits accounting with GL mapping to the ledger.
• Maintain prepaids, fixed assets, and leases, including ASC 842 considerations.
• Prepare monthly financial statements and flux analysis with commentary.
• Assist NetSuite implementation and document close processes and controls.

Connaissances

General Ledger

Month-end close

Intercompany reconciliations

Advanced Excel

Communication

Formation

Active CPA (or CPA candidate)

Bachelor’s degree in Accounting

Outils

NetSuite

QuickBooks

Description du poste

Lightning AI, the company behind PyTorch Lightning, seeks a Senior Accountant, General Ledger to own the month-end close across entities and help redesign the close process as we migrate to NetSuite.

You will handle cash reconciliation, intercompany, payroll accruals, and asset/lease accounting, reporting to the Director of Corporate Accounting in a hybrid SF office (2 days in office).