Senior GL Accountant - Remote with AI-Driven Impact

Zoom; Cheyenne (WY); À distance; USD 77 000 - 186 000; Plein temps

Résumé du poste

Zoom’s General Ledger team seeks a Senior Accountant to own the full accounting lifecycle for Internal Use Software and Cloud Computing Arrangements, partnering with Engineering, FP&A, IT, and Finance to ensure accurate recording and reporting. This remote-first, high-impact role shapes how AI-assisted automation transforms the controllership function.

The role emphasizes balance sheet integrity, monthly close, and cross-functional audits within a SaaS environment.

Qualifications

• Bachelor’s degree in Accounting or Finance or equivalent experience.
• 5+ years progressive accounting with at least 2 years in a public company.
• CPA license or active candidacy preferred.
• SOX 404 and ASC 350-40 knowledge.

Responsabilités

• Support the accounting lifecycle for Internal Use Software (IUS) and Cloud Computing Arrangements (CCA), including capitalization tracking, project cost coordination, roll forward reconciliation, policy documentation, and journal entries in compliance with ASC 350-40.
• Prepare and post journal entries including accruals, expense allocations, and other adjusting entries with appropriate supporting documentation, leveraging and improving automated processes where possible.
• Maintain and reconcile assigned balance sheet accounts in compliance with US GAAP, investigating and resolving reconciling items in a timely manner.
• Prepare monthly and quarterly variance analyses comparing actuals to prior periods, and partner with FP&A to clearly explain significant P&L and balance sheet fluctuations.
• Support the financial reporting cycle by preparing and assembling reporting packages, including management-level P&L summaries, variance analyses, and supporting schedules.
• Ensure compliance with US GAAP, SOX controls, and company accounting policies through periodic control testing activities that validate the design and operating effectiveness of key controls.
• Contribute to monthly, quarterly, and annual close processes and serve as a key contributor to external and internal audit activities, including preparing PBC schedules and coordinating evidence gathering.
• Collaborate with Finance and IT to evaluate and implement AI-driven tools, automation solutions, and ERP improvements, providing functional accounting expertise and participating in testing and validation activities.
• Identify opportunities to streamline processes, improve data quality, and increase automation across general ledger activities.

Connaissances

US GAAP

Public company exp

ERP systems

Oracle

SAP

CPA

AI automation

Formation

Bachelor's in Accounting/Finance

Outils

Oracle

SAP

Description du poste

Zoom’s General Ledger team seeks a Senior Accountant to own the full accounting lifecycle for Internal Use Software and Cloud Computing Arrangements, partnering with Engineering, FP&A, IT, and Finance to ensure accurate recording and reporting. This remote-first, high-impact role shapes how AI-assisted automation transforms the controllership function.

The role emphasizes balance sheet integrity, monthly close, and cross-functional audits within a SaaS environment.