Senior Accountant - GAAP, SOX & Fast-Paced Robotics

serverobotics.com; United States; Remote; USD 85,000 - 125,000; Full time

Job summary

Serve Robotics is seeking anexperienced Accountant to support its accounting operations, maintain accurate financial records, and perform close activities. You will partner with cross-functional teams to resolve discrepancies and ensure GAAP and SOX compliance.

The ideal candidate has a BA in Accounting or related field, 5+ years of accounting experience, proficiency with Xero or NetSuite and Excel, and a proven ability to manage general ledger, reconciliations, audits, and internal controls in

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of full accounting experience.
• Proficiency with Xero or NetSuite and intermediate to advanced Excel skills.
• Strong knowledge of GAAP and SOX compliance.
• Excellent organizational and cross‑functional collaboration skills.
• High accuracy and analytical ability to identify and resolve discrepancies.

Responsibilities

• Oversee monthly, quarterly, and annual financial statements and reports, ensuring completeness and accuracy.
• Perform account reconciliations, including bank, accounts payable, and accounts receivable reconciliations, and resolve identified discrepancies.
• Prepare and post journal entries and maintain an accurate and current general ledger.
• Review, classify, and record expenses in accordance with company policies and applicable budget guidelines.
• Oversee key accounting processes, including accounts payable, accounts receivable, fixed assets, inventory, accruals, and prepaid expenses.
• Support internal and external audits by preparing documentation and providing timely, accurate responses to requests.
• Monitor accounting activities for compliance with GAAP, SOX requirements, internal controls, and established company procedures.
• Identify and recommend process improvements that strengthen controls and increase the efficiency and accuracy of accounting operations.

Skills

GAAP knowledge

SOX compliance

Cross-functional collaboration

Analytical abilities

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or related field

CPA candidacy preferred

Tools

Xero

NetSuite

Excel

Job description

Serve Robotics is seeking anexperienced Accountant to support its accounting operations, maintain accurate financial records, and perform close activities. You will partner with cross-functional teams to resolve discrepancies and ensure GAAP and SOX compliance.

The ideal candidate has a BA in Accounting or related field, 5+ years of accounting experience, proficiency with Xero or NetSuite and Excel, and a proven ability to manage general ledger, reconciliations, audits, and internal controls in