Senior Accountant: Close & SEC Reporting Lead

OKLO; Alaska; On-site; USD 70,000 - 100,000; Full time

Job summary

Oklo in Alaska is seeking a Senior Accountant to join our finance team. You will prepare and post journal entries, maintain reconciliations, and support monthly close and SEC reporting deadlines.

You will own close activities in FloQast, work with cross-functional teams, ensure accurate general ledger, and help improve journal-entry processes while adhering to SOX controls.

Strong attention to detail and collaboration across accounts payable, payroll, procurement, and auditors will be essential.

Responsibilities

• Prepare and post recurring and non-recurring journal entries in NetSuite, including accruals, prepaids, allocations, reclassifications, and other month-end adjustments
• Maintain complete journal-entry support and ensure entries are accurate, appropriately approved, and posted within the close timeline
• Complete assigned balance sheet and income statement account reconciliations in FloQast and tie balances to the NetSuite general ledger
• Research, document, and resolve reconciling items and unusual account activity on a timely basis
• Own assigned monthly and quarterly close tasks in FloQast and proactively communicate status, issues, and dependencies
• Run and analyze NetSuite general ledger, trial balance, and transaction-detail reports to support close activities and account reconciliations
• Prepare account roll-forwards, supporting schedules, and variance analyses for management and financial reporting review
• Partner with accounts payable, payroll, procurement, and other business teams to obtain complete and accurate information for journal entries and reconciliations
• Support quarterly and annual financial reporting activities, including schedules used in SEC reporting
• Execute assigned internal controls and maintain documentation in accordance with company policies and SOX requirements
• Provide schedules and supporting documentation to internal and external auditors and respond to audit requests
• Identify opportunities to improve, standardize, and automate journal-entry, reconciliation, and close processes
• Assist with accounting research and special projects
• Perform other duties as assigned

Job description

Oklo in Alaska is seeking a Senior Accountant to join our finance team. You will prepare and post journal entries, maintain reconciliations, and support monthly close and SEC reporting deadlines.

You will own close activities in FloQast, work with cross-functional teams, ensure accurate general ledger, and help improve journal-entry processes while adhering to SOX controls.

Strong attention to detail and collaboration across accounts payable, payroll, procurement, and auditors will be essential.