Senior Accountant

About the role

We are looking for a GL Senior Accountant to play a critical role in delivering a high-quality, timely, and well-controlled financial close. This position owns key areas of the month-end process, prepares complex journal entries and reconciliations, and ensures the integrity of Rokt's consolidated financial statements under US GAAP. As a core contributor within a fast-growing, global technology company, this role partners closely with cross-functional teams to ensure complete, accurate, and timely financial records and the delivery of business insights.

Responsibilities

• Own end-to-end month-end close activities for assigned accounts and processes including processing journal entries, preparing and reviewing balance sheet reconciliations, conducting variance analyses, and preparing materials for a monthly financial reporting package
• Ensure adherence to internal control frameworks and SOX-ready documentation standards (narratives, reconciliations, evidence)
• Leverage NetSuite and integrated tools (e.g., FloQast, Zip, Ramp) to streamline GL and close processes
• Identify opportunities to automate manual reconciliations, journal entries, and reporting; partner with Finance Systems and Automation teams to implement solutions
• Contribute to projects that improve the scalability, speed, and accuracy of the monthly close process and global accounting operations

Requirements

• 5-7 years of progressive accounting experience, with exposure to general ledger and corporate accounting processes (public company, tech, or high-growth environment preferred)
• Bachelor's degree (or equivalent) in Accounting; CPA preferred
• Strong working knowledge of US GAAP; experience preparing journal entries, reconciliations, and variance analysis at month-end
• Hands-on experience with an ERP system, ideally NetSuite, including familiarity with subledgers and multi-entity environments
• Advanced Excel and Google Sheets skills
• Experience working within an internal control framework (e.g., SOX or SOX-like controls), including documentation and evidence support
• Prowess in managing deadlines across a fast-paced close calendar, prioritizing multiple tasks, and maintaining high attention to detail
• Strong communicator who can present with impact

Benefits

• Become a shareholder. Every Rokt'star gets equity in the company
• Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us!
• Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance!
• Dog-friendly office
• Extra leave (bonus annual leave, sabbatical leave etc.)
• Work with the greatest talent in town
• See the world! We have offices in New York, Seattle, Sydney, Tokyo and London