Senior Accountant - GAAP, SOX & Financial Reporting

Serve Robotics Inc; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

Serve Robotics Inc is seeking a Senior Accountant to join our finance team in the United States. The role ensures accurate financial records, closes monthly books, and prepares GAAP-compliant reports, with SOX controls and cross-functional collaboration.

You will oversee reconciliations, journal entries, and variance analyses, partnering with teams to improve processes and maintain strong internal controls in a fast-paced robotics company.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field or equivalent practical accounting experience.
• 5+ years of full accounting experience.
• Proficiency with accounting software such as Xero or NetSuite and intermediate to advanced Excel.
• Strong knowledge of GAAP and SOX compliance, internal controls, and financial reporting.

Responsibilities

• Oversee monthly, quarterly, and annual financial statements and reports.
• Perform account reconciliations and resolve discrepancies.
• Prepare and post journal entries and maintain the general ledger.
• Review expenses and ensure alignment with budgets and policies.
• Oversee accounts payable, accounts receivable, fixed assets, and inventory processes.
• Support audits with documentation and timely responses.
• Monitor GAAP and SOX compliance and strengthen internal controls.
• Identify process improvements to increase efficiency and accuracy.

Skills

Organizational skills

Time management

Communication

Collaboration

Analytical ability

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Xero

NetSuite

Excel

Job description

Serve Robotics Inc is seeking a Senior Accountant to join our finance team in the United States. The role ensures accurate financial records, closes monthly books, and prepares GAAP-compliant reports, with SOX controls and cross-functional collaboration.

You will oversee reconciliations, journal entries, and variance analyses, partnering with teams to improve processes and maintain strong internal controls in a fast-paced robotics company.