Senior Accountant
Dallas, TX - USA
Job Summary
- Manage the full accounts payable cycle - invoice review coding approvals and payment processing to ensure all payments are made on time; own vendor communications and resolve billing or payment issues. Assist with accounts receivable.
- Manage the month-end quarter-end and year-end close processes including the close calendar and task tracking.
- Support and maintain the monthly consolidation schedules.
- Prepare analytics and supporting schedules for the month-end close review.
- Prepare and post journal entries including accruals prepaid expenses and reclassifications.
- Perform balance sheet account reconciliations and investigate variances.
- Assist with audit preparation including supporting schedules and documentation.
- Help maintain accounting policies procedures and internal controls.
- Collaborate with FP&A HR purchasing and other teams to support reporting and operational needs.
- Participate in process improvement initiatives and system enhancements.
- Bachelors degree in Accounting Finance or a related field.
- 5 years of accounting experience (public accounting or high-growth company experience a plus).
- Strong understanding of US GAAP fundamentals.
- Experience with month-end close and account reconciliations.
- Proficiency in Excel or Google Sheets (pivot tables lookups formulas).
- Experience with accounting systems such as NetSuite QuickBooks or Ramp is a plus.
- Experience in integrating AI tools into day-to-day operations.
- Strong attention to detail organization and follow-through.
- Ability to manage multiple priorities in a deadline-driven environment.
- Excellent communication skills and a collaborative mindset.
- CPA or CPA-eligible.
- Experience in a technology SaaS or startup environment.
- Exposure to audits SOX or internal controls.
- Experience with AP tools expense systems or close management software.
- Competitive compensation and equity awards.
- Health and Wellness benefits encompassing Medical Dental and Vision coverage (for full-time employees only).
- Unlimited Vacation.
- Flexible hours and Work from Home support.
- Daily drinks snacks and catered meals (when in office).
- Regularly scheduled team building activities and social events both on-site off-site & virtually.
- As we grow this list continues to evolve!
Required Experience:
Senior IC
About Company
The US yearly salary range for this role is: $125,000 - $153,000 USD and the Canada salary range for this role is: $88,000 - $108,000 CAD in addition to competitive perks & benefits. Waabi US Inc. and Waabi Canada Inc.'s yearly salary ranges are determined based on several factors in ... View more