Senior Accountant, Global Consolidations & Automation

Cohere; Austin (TX); Remote; USD 105,000 - 137,000; Full time

Benefits offered by this job

Weekly lunch stipend

Health and dental benefits

RRSP matching / 401K / Pension

Parental Leave top-up

Education & learning stipend

6 weeks paid vacation

Travel allowance to other offices

Job summary

Cohere, a leading security-first enterprise AI company, is seeking an experienced senior accounting professional to own journal entries, balance sheet reconciliations, and consolidated financial statements. You will drive intercompany accounting, close processes, and system controls across Numeric and NetSuite, partnering with finance leadership to ensure accuracy and compliance.

We value AI-driven optimization, collaboration, and scalable finance processes in a fast-growing tech environment.

Qualifications

• 5+ years of progressive accounting experience, with leadership in fast-paced environments.
• Hands-on experience with month-end close, GL accounting, and account reconciliations, using close management tools such as Numeric.
• Working knowledge of US GAAP, with experience preparing financial statements and supporting ad-hoc financial reporting requests.
• Experience with multi-entity accounting, including intercompany reconciliation, eliminations, and foreign currency.
• Experience with leveraging AI tools to build and improve workflows to achieve operational efficiency and accuracy.
• Demonstrate excellence in problem-solving and process improvement methodologies.
• Show proficiency with financial systems (Netsuite preferred, but not required).
• Exhibit strong communication skills and ability to collaborate across departments.
• Thrive in high-growth, dynamic environments with evolving priorities.
• Have experience building scalable accounting processes in technology companies.

Responsibilities

• Own assigned areas, including journal entries and complex balance sheet reconciliations, together with the related internal controls.
• Prepare the consolidated financial statements, including the statement of cash flows, and support various management reporting requirements
• Analyze fluctuation and variances and explain drivers and methodology to accounting leaders and finance partners
• Maintain the chart of accounts, supporting account mapping, entity setup, and system changes
• Record and reconcile intercompany transactions, including recharges, loans, and cost allocations
• Run monthly intercompany matching and settlement, and resolve differences with counterparties across entities
• Support eliminations in consolidation, and foreign currency remeasurement and translation, ensuring NetSuite processes operate correctly
• Serve as the operational lead for close activities in Numeric, NetSuite, and related systems, maintain the close calendar and checklist, and flag risks or delays to the accounting leaders early
• Partner with technology and systems teams to identify, pilot, and deploy automation and AI-enabled solutions across reconciliations, recurring analyses, exception triage, flux commentary, and evidence gathering.
• Implement and maintain robust accounting policies, procedures, systems, and internal controls
• Collaborate with cross-functional teams to ensure financial accuracy and support business growth
• Leverage technology solutions to enhance accounting efficiency and accuracy

Skills

5+ years exp

Month-end close

US GAAP

Intercompany acct

AI tools

Communication

Netsuite

Scalable process

Cross-functional

Tools

Numeric

NetSuite

Other close tools

Job description

Cohere, a leading security-first enterprise AI company, is seeking an experienced senior accounting professional to own journal entries, balance sheet reconciliations, and consolidated financial statements. You will drive intercompany accounting, close processes, and system controls across Numeric and NetSuite, partnering with finance leadership to ensure accuracy and compliance.

We value AI-driven optimization, collaboration, and scalable finance processes in a fast-growing tech environment.