Senior Accountant — GAAP/SOX & Robotics FinOps

Serve Robotics Inc; Los Angeles (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Serve Robotics Inc in Los Angeles is seeking a seasoned Accountant to support the company’s accounting operations. You will maintain accurate financial records, perform close activities, and prepare reports while ensuring GAAP, SOX compliance, and internal controls.

Collaborate with cross-functional teams to resolve discrepancies and support audits. The role requires 5+ years of experience, a Bachelor’s in accounting or related field, and proficiency in Xero/NetSuite and Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a 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 Microsoft Excel skills
• Working knowledge of GAAP, SOX compliance, internal controls, and financial reporting requirements
• Strong organizational, time management, communication, and collaboration skills
• High degree of accuracy and analytical ability, including identifying and resolving discrepancies and inefficiencies

Responsibilities

• Oversee the preparation of monthly, quarterly, and annual financial statements and reports
• Perform account reconciliations including bank, accounts payable, and accounts receivable
• Prepare and post journal entries and maintain the general ledger
• Review, classify, and record expenses per policy and budget guidelines
• Oversee accounts payable, accounts receivable, fixed assets, inventory, accruals, and prepaid expenses
• Support internal and external audits by preparing documentation and timely responses
• Monitor accounting activities for GAAP and SOX compliance and internal controls
• Identify and recommend process improvements to strengthen controls and efficiency

Skills

Excel (Advanced)

GAAP & SOX knowledge

Cross-functional collaboration

Time management

Analytical thinking

Communication

Education

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

Progress toward CPA certification

Tools

Xero

NetSuite

Job description

Serve Robotics Inc in Los Angeles is seeking a seasoned Accountant to support the company’s accounting operations. You will maintain accurate financial records, perform close activities, and prepare reports while ensuring GAAP, SOX compliance, and internal controls.

Collaborate with cross-functional teams to resolve discrepancies and support audits. The role requires 5+ years of experience, a Bachelor’s in accounting or related field, and proficiency in Xero/NetSuite and Excel.