Senior Accountant (Interim)

Responsibilities

• Record and maintain daily bank feed transactions within the general ledger
• Review, reconcile, and resolve Navan corporate credit card transactions
• Prepare and maintain supporting documentation for accounting transactions
• Assist with month-end close activities, including reconciliations for: Bank accounts, Prepaid expenses, Accruals, Fixed assets, Reconcile vendor statements and investigate discrepancies
• Partner with vendors and customers to resolve billing and payment issues
• Support accounts receivable collections efforts as needed
• Follow established internal controls and accounting policies
• Aid in SOX documentation and maintenance of audit-ready supporting schedules
• Prepare schedules and supporting documentation for internal and external audits
• Respond to auditor requests and assist during quarterly reviews and annual audits
• Analyze account activity, investigate variances, and research unusual transactions
• Aid in ad hoc accounting and finance projects as needed

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• Strong operational accounting and month-end close experience
• Experience with account reconciliations, journal entries, and general ledger activities
• NetSuite experience strongly preferred
• FloQast experience is a plus
• Strong Excel skills and overall systems aptitude
• Excellent analytical, organizational, and problem-solving skills
• Ability to work independently while collaborating effectively with cross-functional teams