Senior Accountant: GAAP, SOX & Internal Controls

serverobotics

United States

Presencial

USD 90.000 - 130.000

Tempo integral

Há 3 dias

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Resumo da vaga

Serve Robotics is seeking an experienced Accountant to maintain accurate financial records, close books, and prepare reports. You will partner with cross-functional teams to resolve discrepancies and ensure compliance with GAAP and SOX while supporting audits and internal controls.

The ideal candidate has 5+ years in accounting, proficiency with Xero or NetSuite, and strong Excel skills. The role demands meticulous attention to detail, excellent organizational abilities, and a collaborative

Qualificações

Bachelor's degree in Accounting, Finance, or related field or equivalent practical accounting experience.
5+ years of full accounting experience.
Proficiency with Xero or NetSuite and intermediate to advanced Excel.
Knowledge of GAAP, SOX, internal controls, and financial reporting.

Responsabilidades

Oversee preparation of monthly, quarterly, and annual financial statements.
Perform account reconciliations and resolve discrepancies.
Post journal entries and maintain the general ledger.
Review expenses per policy and budget guidelines.
Supervise accounts payable/receivable, fixed assets, inventory, accruals, and prepaids.
Support audits with documentation and timely responses.
Monitor compliance with GAAP, SOX, and internal controls.
Identify process improvements to strengthen controls.