Role Description
As a Senior Accountant at GroundTruth, you will play a key role within the Accounting and Finance organization, supporting month-end close, financial reporting, reconciliations, compliance, and day-to-day accounting operations across global entities.
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Be responsible for advanced month-end close activities, including but not limited to:
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Capitalization of internally used software
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Complex allocations
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Debt and accruals
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Full-scope subsidiary financial reviews and consolidation
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Be responsible for state registration, business tax filing, and corporate insurance renewals, assisting with income tax compliance.
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Responsible for business segment financial data analysis.
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Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability.
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Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations.
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Identify and research accounting issues in compliance with US GAAP.
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Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting.
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Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings.
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Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts.
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Assist revenue-related month-end activities including accruals and revenue recognition.
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Support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements.
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Support audit and management reporting requirements with accurate and timely deliverables.
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Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team.
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In exceptional situations, step in to assist other functions such as Billing or Accounts Payable or other unassigned areas when business needs arise.
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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.
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Continuously evaluate and improve existing accounting processes and workflows to drive operational efficiency and scalability.
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Collaborate closely with cross-functional teams across time zones to ensure accurate and timely financial operations and reporting.
Qualifications
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Bachelorโs Degree in Accounting.
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3 years in public accounting (audit) preferred.
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2+ years of experience in corporate accounting.
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Deep understanding of US GAAP and full-cycle accounting close.
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Proven ability to connect the dots across accounts and systems, identify issues, and implement solutions independently.
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High sense of ownership and accountability for assigned tasks, ad hoc requests, and urgent deliverables.
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Strong analytical skills with the ability to investigate variances and clearly explain financial movements.
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Ability to work independently with strong initiative while managing competing priorities and tight deadlines.
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Advanced Excel skills and strong experience with large data sets.
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Experience with Oracle Fusion preferred.
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Excellent written and verbal communication skills.
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Reliable and professional approach with a commitment to delivering accurate, audit-ready results.
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Positive attitude, coachability, openness to feedback, and a collaborative team-player mindset.
Benefits
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Fully-paid medical premiums for employees
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401(k) employer match
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Generous parental leave
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Wellness and gym reimbursement
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Family and pet expense reimbursement
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Education and coaching reimbursement program
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Daily lunch credit when working in-office
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Fully stocked snacks and beverages in-office
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Option for mobile phone reimbursement or separate company phone
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Equity analysis to ensure fair pay
Compensation package
$110,000 - $120,000 base salary, 15% bonus ($126,500 - 138,000 OTE). The listed salary range is reflective of the cost of labor in the candidateโs location and may vary depending on where the role is filled.