Senior Accountant - AI Finance & Consolidations (Remote)

Cohere; San Francisco (CA); Hybrid; USD 105,000 - 137,000; Full time

Benefits offered by this job

Lunch stipend

Health & dental benefits

RRSP matching / 401K / Pension

Parental leave

Enrichment benefits

Paid vacation (6 weeks)

Travel budget to other offices

Home office stipend

Job summary

Cohere, a security-first enterprise AI company, is seeking a senior accounting professional in San Francisco to strengthen our financial operations as we scale. You will own close activities, manage intercompany processes, and partner with technology teams to deploy automation and AI-enabled solutions across NetSuite and Numeric.

We offer a comprehensive benefits package and a hybrid work model, supporting growth and work-life balance within a dynamic, high-growth environment.

Qualifications

• 5+ years of progressive accounting experience, with leadership in fast-paced environments.
• Experience with month-end close, GL accounting, and intercompany reconciliations using close management tools such as Numeric.
• Solid knowledge of US GAAP and experience preparing financial statements and ad-hoc reporting.
• Experience with multi-entity accounting, intercompany reconciliations, eliminations, and foreign currency.
• Experience leveraging AI tools to streamline accounting workflows.

Responsibilities

• Own assigned areas including journal entries and complex balance sheet reconciliations with internal controls.
• Prepare consolidated financial statements, cash flow statement, and management reporting.
• Analyze variances and explain drivers to accounting leadership and partners.
• Maintain chart of accounts, entity setup, and system changes.
• Record intercompany transactions and run monthly intercompany matching and settlements.
• Support eliminations, currency remeasurement and NetSuite processes.
• Lead close activities in Numeric, NetSuite, and related systems; manage close calendar and risks.
• Collaborate with tech and systems teams to pilot and deploy automation and AI-enabled solutions.
• Implement and maintain accounting policies, procedures and internal controls.
• Collaborate with cross-functional teams to ensure financial accuracy and support growth.

Skills

Accounting

Leadership

US GAAP

Intercompany accounting

Automation tools

Tools

NetSuite

Numeric

Job description

Cohere, a security-first enterprise AI company, is seeking a senior accounting professional in San Francisco to strengthen our financial operations as we scale. You will own close activities, manage intercompany processes, and partner with technology teams to deploy automation and AI-enabled solutions across NetSuite and Numeric.

We offer a comprehensive benefits package and a hybrid work model, supporting growth and work-life balance within a dynamic, high-growth environment.