Senior Accountant, Money Movement

Intuit; San Diego (CA); On-site; USD 113,000 - 153,000; Full time

Job summary

Intuit in San Diego seeks a Senior Accountant to own the monthly close for Money Movement, run bank/cash reconciliations, and support loss reserves with data-driven insights.

You will read SQL queries, use AI tools to accelerate analysis, and collaborate across Product, Finance, and Controllership to optimize processes and controls.

Qualifications

• Bachelor's degree in Accounting/Finance; CPA or CPA in progress
• 5+ years accounting including GL close & bank/cash reconciliations
• Detail-oriented with strong process orientation
• Read SQL to query data; use AI tools for analysis
• Strong GAAP knowledge and accrual concepts
• Analytical mindset to derive insights from data
• Excellent organization and multitasking across close
• Excellent written and verbal communication
• Knowledge of Oracle or Blackline a plus
• Strong cross-functional collaboration

Responsibilities

• Assist monthly loss reserves for Payments by pulling and validating transaction data and summarizing trends
• Perform monthly GL close activities for Money Movement/Fintech close including journal entries and reconciliations
• Perform bank and cash reconciliations across Payments, Bill Pay, Payroll, and Banking offerings with cross-functional triage of variances
• Support ad hoc projects building the Money Movement engine and translating requirements into accounting treatment
• Read and interpret SQL queries to pull, validate, and troubleshoot data independently
• Use AI tools to accelerate reconciliations, variance analysis, and documentation
• Prepare documentation to support journal entries, reconciliations, and reserve balances
• Identify and implement process simplification and automation opportunities
• Participate in cross-training and provide coverage across Controllership areas
• Adhere to close-calendar SLAs and maintain internal controls

Skills

GAAP knowledge

SQL querying

Financial close

Bank reconciliations

AI tools usage

Cross-functional collaboration

Analytical thinking

Communication skills

Oracle/Blackline knowledge

Adaptability

Education

Bachelor's degree in Accounting/Finance

CPA or CPA in progress

Tools

Oracle

Blackline

Job description

Overview

We're looking for a detail-oriented Senior Accountant to join the Money Movement team. You'll assist a senior team member on the loss reserves process – a data-heavy body of work that requires knowing the data but also identifying and communicating the insights it reveals – while also owning core day-to-day responsibilities: monthly GL close, bank and cash reconciliations, and ad hoc project work as we build out new payment rails and offerings. You'll need to be proficient in basic systems work (reading SQL, using AI tools) to be effective and efficient in this role.

Responsibilities

• Assist a senior accountant in supporting the monthly loss reserves process for Payments – pulling and validating underlying transaction and chargeback data, and helping identify and summarize trends and insights
• Perform monthly GL close activities for the Money Movement / Fintech close, including journal entries and account reconciliations in line with GAAP and company policy
• Perform bank and cash reconciliations across Payments, Bill Pay, Payroll, and Banking offerings, collaborating cross-functionally to triage and resolve variances
• Support ad hoc projects that build and scale the Money Movement engine, including new payment rails, partnering with Product Development to translate contract and technical requirements into accounting treatment
• Read and interpret SQL queries to pull, validate, and troubleshoot data independently, rather than relying solely on others to produce it
• Use AI tools to accelerate reconciliations, variance analysis, documentation, and other manual “run the business” tasks
• Prepare and maintain documentation to support journal entries, reconciliations, and reserve balances for internal and external audit
• Identify and help implement process simplification and automation opportunities that reduce manual effort and improve accuracy
• Participate in cross-training and provide coverage across other Controllership areas during peak periods
• Adhere to close-calendar SLAs and maintain the internal control environment for areas of responsibility

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA or progress toward CPA a plus
• 5+ years of relevant accounting experience, including exposure to GL close and bank/cash reconciliations
• Highly detail-oriented with strong process orientation and follow-through
• Proficient in basic systems work: comfortable reading SQL to query and validate data, and using AI tools (e.g., Claude, Copilot) to support analysis and documentation
• Good understanding of GAAP, accrual concepts, and revenue/payments accounting
• Strong analytical skills with the ability to move from raw data to a clear, well-supported insight
• Excellent organizational skills, time prioritization, and ability to multitask across close, reconciliations, and project work
• Excellent written and verbal communication skills; able to explain data-driven findings to non-technical stakeholders
• Knowledge of Oracle, Blackline, or similar Finance systems a plus
• Strong customer-service mindset; able to build relationships and partner cross-functionally

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

The Expected Base Pay Range For This Position Is

San Diego $112,500 - $152,500