Senior GL Accountant - Scale Month-End for AI Infra

Fireworks AI; United States; On-site; USD 85,000 - 120,000; Full time

Job summary

Fireworks AI seeks an experienced General Ledger Accountant to own the month-end close and GL as we scale. You will manage journal entries, reconciliations, and support schedules for operating expenses and international subsidiaries (APAC/EMEA), collaborating with AP, Payroll, FP&A, Tax, Legal, and Procurement.

The ideal candidate brings 4–6 years in GL or corporate accounting, a BS in Accounting/Finance, and strong NetSuite experience; CPA preferred.

Qualifications

• 4–6 years of general ledger or corporate accounting experience in a high-growth tech company.
• Bachelor’s degree in Accounting, Finance, or related field; CPA or progress toward CPA preferred.
• Experience with ERP systems such as NetSuite; familiarity with spend platforms like Ramp is a plus.

Responsibilities

• Own month-end close and GL for operating expenses and international subsidiaries (APAC/EMEA).
• Prepare and post journal entries for accruals, prepaids, reclasses, and depreciation.
• Reconcile balance sheet accounts monthly and clear reconciling items with AP, Payroll, and Treasury.
• Perform variance analysis on Opex; explain drivers like headcount and software spend.
• Support intercompany, eliminations, and FX remeasurement for international entities.
• Document close procedures and SOX-ready controls; assist external auditors.

Skills

GAAP knowledge

Advanced Excel

Internal controls

Cross-functional teamwork

SOX readiness

Journal entries

Reconciliations

Education

BS in Accounting/Finance

Tools

NetSuite

Ramp

Job description

Fireworks AI seeks an experienced General Ledger Accountant to own the month-end close and GL as we scale. You will manage journal entries, reconciliations, and support schedules for operating expenses and international subsidiaries (APAC/EMEA), collaborating with AP, Payroll, FP&A, Tax, Legal, and Procurement.

The ideal candidate brings 4–6 years in GL or corporate accounting, a BS in Accounting/Finance, and strong NetSuite experience; CPA preferred.