Senior Accountant

About the Role

Strata Decision Technology is a fintech company in a growth phase, and we're looking for a Senior Accountant to strengthen our accounting function as the business scales. The role carries real ownership of month-end close, technical accounting, and core processes, and works closely with the accounting team, FP&A, and business operations.

Responsibilities

• Lead month-end and year-end close activities for assigned general ledger areas, ensuring accuracy and timeliness.
• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Apply U.S. GAAP to complex transactions.
• Maintain accounting policies and documentation, and support audit and review requests from internal and external auditors.
• Partner with billing, AR, and AP to resolve discrepancies and improve process controls.
• Identify process improvements and support system enhancements in NetSuite and other Accounting systems (Coupa, FloQast, Concur, Salesforce, and more).
• Support financial analysis and reporting for leadership, including variance explanations and financial statement disclosures.
• Mentor junior accounting staff and contribute to team process documentation.

Qualifications

• 2+ years of progressive accounting experience in a public accounting or corporate accounting role
• Bachelor's degree in Accounting; CPA or active CPA candidacy preferred
• Working knowledge of U.S. GAAP, with hands-on experience in SOX compliance
• Experience with ERP systems, ideally NetSuite
• Strong Excel skills and comfort working with large datasets
• Excellent written and verbal communication skills
• Detail-oriented, with the ability to manage multiple priorities in a fast-paced environment
• Process improvement mindset, someone who wants to make processes more efficient and effective

 

Estimated Salary Range: $70,000 - $90,000

Actual salary will be determined based on factors including, but not limited to, skill set and level of experience. This salary range is a good faith estimate of base pay. Strata also provides discretionary variable pay programs based on role. In addition, Strata provides a comprehensive benefits package including retirement benefits, health and welfare benefits, paid time off, parental leave, life and accident insurance, and other voluntary and well-being benefits.