Senior Accountant II

About the role

A Senior Accountant at GroundTruth plays 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.

Responsibilities

• Advanced month-end close activities, including capitalization of internally used software, complex allocations, debt, accruals, full-scope subsidiary financial reviews and consolidation.
• State registration, business tax filing, and corporate insurance renewals, assisting with income tax compliance.
• Business segment financial data analysis.
• Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability.
• Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations.
• Identify and research accounting issues in compliance with US GAAP.
• Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting.
• Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings.
• Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts.
• Support revenue-related month-end activities including accruals and revenue recognition.
• Support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements.
• Assist audit and management reporting requirements with accurate and timely deliverables.
• Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team.
• In exceptional situations, step in to assist other functions such as Billing or Accounts Payable or other unassigned areas when business needs arise.
• 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.
• Continuously evaluate and improve existing accounting processes and workflows to drive operational efficiency and scalability.
• Collaborate closely with cross-functional teams across time zones to ensure accurate and timely financial operations and reporting.

Qualifications

• Bachelor’s Degree in Accounting.
• 3 years in public accounting (audit) preferred.
• 2+ years of experience in corporate accounting.
• Deep understanding of US GAAP and full-cycle accounting close.
• Proven ability to connect the dots across accounts and systems, identify issues, and implement solutions independently.
• High sense of ownership and accountability for assigned tasks, ad hoc requests, and urgent deliverables.
• Strong analytical skills with the ability to investigate variances and clearly explain financial movements.
• Ability to work independently with strong initiative while managing competing priorities and tight deadlines.
• Advanced Excel skills and strong experience with large data sets.
• Experience with Oracle Fusion preferred.
• Excellent written and verbal communication skills.
• Reliable and professional approach with a commitment to delivering accurate, audit-ready results.
• Positive attitude, coachability, openness to feedback, and a collaborative team-player mindset.

Skills

• Advanced Excel skills.
• Oracle Fusion experience (preferred).
• Strong analytical skills.
• Strong organizational and attention to detail.
• Ability to work independently and manage multiple tasks.
• Experience with accounting software and systems.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced, dynamic environment.

Benefits

At GroundTruth, we offer:

• Fully-paid medical premiums for employees.
• 401(k) employer match.
• Generous parental leave.
• Wellness and gym reimbursement.
• Family and pet expense reimbursement.
• Educational and coaching reimbursement program.
• Daily lunch credit when working in-office.
• Stocks and beverages in-office.
• Option for mobile phone reimbursement or separate company phone.
• Equity analysis to ensure fair pay.

Pay

$110,000 - $120,000 base salary, 15% bonus ($126,500 - 138,000 OTE)

Schedule

Remote (US), PST time-zone working hours