Senior Accountant

$100M AI/ Tech Company

Senior Accountant ($90k-$120k + 10%)

Remote (TX)

Our client, a PE-Backed $100M leader in Machine Intelligence, is dedicated to crafting AI solutions that tackle the most significant business challenges. They have an outstanding track record of customizing solutions for clients in various sectors, including space & defense, critical infrastructure, oil drilling, fluid dynamics, entertainment, and healthcare, where their approach seamlessly integrates business objectives with user requirements. Quite simply, this team has created some of the most well-known technology deployments in recent history.

Role Overview: This role as a Senior Accountant, offers an opportunity to focus on the critical accounting practices that support our company’s core operations. The role comes with amazing benefits, including 100% employer paid medical, dental and vision.

Responsibilities

• Perform detailed account analysis and reconciliation across all balance sheet accounts.
• Verify, allocate, post, and reconcile accounts payable and receivable.
• Oversee intercompany transactions and reconciliations.
• Navigate revenue recognition schedules
• Complete monthly financial statement close in line with scheduled deadlines.
• Prepare annual financial statements and lead the month-end close process for accounts payable, addressing accounting issues and providing guidance to other business groups.
• Collaborate with financial leadership to refine and improve financial procedures.

Qualifications

• BS Accounting or equivalent degree
• 1-5+ years of experience
• CPA is preferred