Note: The job is a remote job and is open to candidates in USA. GroundTruth is a company focused on accounting and financial operations. As a Senior Accountant, you will support month-end close, financial reporting, and compliance while ensuring accurate and timely financial results across global entities.
Responsibilities
- Be responsible for advanced month-end close activities, including but not limited to capitalization of internally used software, complex allocations, debt, accruals, full-scope subsidiary financial reviews and consolidation
- Identify and research accounting issues in compliance with US GAAP
- Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting
- Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings
- Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts
- Own or assist gross margin related month-end activities including but limited to accruals , revenue recognition, and reporting
- Manage or support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements
- Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability
- Support audit and management reporting requirements with accurate and timely deliverables
- Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team
- In exceptional situations, step in to assist other functions such as Billing or Accounts Payable or other unassigned areas when business needs arise
- Adopt an AI and automation mindset by proactively identifying opportunities to streamline workflows, automate recurring tasks, and enhance the accuracy and scalability of accounting processes
- Continuously evaluate and improve existing accounting processes and workflows to drive operational efficiency and scalability
Skills
- Bachelor's Degree in Accounting
- 2+ years of experience in corporate accounting
- Deep understanding of US GAAP and full-cycle accounting close
- Proven ability to connect the dots across accounts and systems, identify issues, and implement solutions independently
- Strong sense of ownership and accountability for assigned responsibilities. Able to adapt to changing priorities and occasional extended hours during month-end close, quarter-end, year-end, and other critical business deadlines
- Strong analytical skills with the ability to investigate variances and clearly explain financial movements
- Ability to work independently with strong initiative while managing competing priorities and tight deadlines under pressure
- Advanced Excel skills and strong experience with large data sets
- Excellent written and verbal communication skills
- Reliable and professional approach with a commitment to delivering accurate, audit-ready results
- Positive attitude, coachability, openness to feedback, and a collaborative team-player mindset
- 2+ years in public accounting (audit) preferred
- Experience with Oracle Fusion preferred
Benefits
- Fully-paid medical premiums for employees
- 401(k) employer match
- Generous parental leave
- Wellness and gym reimbursement
- Family and pet expense reimbursement
- Education and coaching reimbursement program
- Daily lunch credit when working in-office
- Fully stocked snacks and beverages in-office
- Option for mobile phone reimbursement or separate company phone
- Equity analysis to ensure fair pay
Company Overview