Senior Accountant

Temporal

United States

Remote

USD 90,000 - 150,000

Full time

12 days ago

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Job summary

Temporal Technologies seeks a Senior Accountant to own key parts of the month-end close and scale our accounting operations. You will gain hands-on exposure to technical accounting and financial reporting, while optimizing Rillet, our AI-native ERP, and partnering with Finance and other teams.

You will drive revenue accounting, balance sheet reconciliations, and footnote disclosures, reporting to the Senior Accounting Manager.

Qualifications

  • 3+ years of accounting experience.
  • Public accounting audit experience (Big 4 preferred) or equivalent at a high-growth tech company.
  • Bachelor's degree in Accounting or related field.
  • CPA strongly preferred.
  • Strong knowledge of US GAAP.
  • Advanced Excel or Google Sheets.

Responsibilities

  • Own key areas of the month-end close, including journal entries and schedules.
  • Lead revenue accounting work, including contract reviews and deferred revenue.
  • Prepare balance sheet reconciliations and flux analyses.
  • Support year-end financial statements and footnote disclosures.
  • Prepare audit schedules and support the annual audit.
  • Help optimize the close with AI-assisted workflows and strengthen controls.

Skills

US GAAP
Advanced Excel
AI tool usage
Strong communication
Ownership mindset

Education

Bachelor's degree in Accounting
Big 4 audit experience
CPA preferred

Tools

Rillet ERP
NetSuite

Job description

Summary

We are seeking a Senior Accountant to own key parts of our month-end close and help scale our accounting operations. Alongside core close work, you'll get hands-on exposure to technical accounting and financial reporting, and help optimize Rillet, our AI-native ERP. You'll report to the Senior Accounting Manager and partner closely with the broader Finance team and teams across the company.

What You'll Do
  • Own key areas of the month-end close, such as stock-based compensation, leases, and investments, including journal entries and supporting schedules.
  • Lead revenue accounting work, including customer contract reviews, oversight of automated revenue schedules and journal entries, and deferred revenue reconciliations.
  • Prepare balance sheet reconciliations and flux analysis.
  • Support preparation of our year-end financial statements and footnote disclosures.
  • Prepare audit schedules and support the annual audit.
  • Help optimize Rillet and design automated, AI-assisted close workflows.
  • Document processes and strengthen internal controls.
  • Partner with FP&A, Billing, People, AP, and other teams on accounting questions and analysis.
What You'll Bring
  • 3+ years of accounting experience
  • Public accounting audit experience (Big 4 preferred) or equivalent experience at a high-growth tech company
  • Bachelor's degree in Accounting or a related field
  • CPA strongly preferred
  • Strong knowledge of US GAAP
  • Advanced Excel or Google Sheets skills
  • Curiosity and hands-on experience using AI tools to work more efficiently, such as drafting reconciliations, analyzing variances, or automating repetitive tasks
  • Clear communicator who takes ownership, improves processes, and is comfortable in a fast-changing environment
Nice to Have
  • Exposure to SOX and internal controls in a public or public-company-ready environment
  • Experience with Rillet, NetSuite, or another modern ERP
  • SaaS or usage-based revenue experience
  • Experience designing or implementing AI-assisted or automated accounting workflows

Temporal Technologies is an Equal Opportunity Employer. Temporal Technologies does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. We embrace and celebrate differences and diversity.

Temporal is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. If you need to request a reasonable accommodation, please let your Recruiter know so we can assist.

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