Senior Accountant — Remote with AI-Driven FinOps

Coconut; United States; Remote; USD 20,000 - 24,000; Full time

Benefits offered by this job

13th Month Pay

Paid Time Off 12 days

US Holidays Off

Healthcare benefits

Life Insurance

Mental Health Support

Milestone Gifts & Birthday Treats

Job summary

Coconut is seeking a Senior Accountant to own the monthly close under U.S. GAAP. You will post journal entries, manage accruals and deferrals, and reconcile balance sheet accounts. This role emphasizes accuracy, timeliness, and collaboration with the CFO on financial packages.

You will also handle AR/AP billing, automate workflows with AI tools, and support year-end tax and lender reporting while ensuring data integrity and compliance across multiple platforms.

Qualifications

• Bachelor's degree in accounting or finance (or local equivalent).
• 6+ years of hands-on accounting experience, including 3+ years owning the full month-end close.
• Strong working knowledge of U.S. GAAP, accrual accounting, ASC 606 revenue recognition, and ASC 842 lease accounting.

Responsibilities

• Own the monthly close on an accrual basis under U.S. GAAP, target close within 10 business days.
• Prepare and post journal entries, accruals, prepaids and deferrals.
• Reconcile all balance sheet accounts monthly: bank, credit card, loan, AR, AP, payroll liabilities, fixed assets and leases.
• Prepare the monthly financial package (P&L, balance sheet, cash flow) and flux analysis for the CFO.
• Maintain the chart of accounts, job and class coding, and fixed asset and lease schedules.
• Support year-end tax preparation, lender reporting and audits.

Skills

Month-end close

U.S. GAAP

ASC 606

ASC 842

QuickBooks Online

MS Excel

AP automation

Billing & AR

Payroll reconciliations

Education

Bachelor's degree in accounting or finance

Tools

Bill.com

Ramp

Brex

Dext

Hubdoc

Rippling

ClickUp

Power Automate

Job description

Coconut is seeking a Senior Accountant to own the monthly close under U.S. GAAP. You will post journal entries, manage accruals and deferrals, and reconcile balance sheet accounts. This role emphasizes accuracy, timeliness, and collaboration with the CFO on financial packages.

You will also handle AR/AP billing, automate workflows with AI tools, and support year-end tax and lender reporting while ensuring data integrity and compliance across multiple platforms.