Senior Accountant

Temporal Technologies Inc
      10 days ago

      Job Description

      Summary

      We are seeking a Senior Accountant to own key parts of our month-end close and help scale our accounting operations. Alongside core close work, you'll get hands-on exposure to technical accounting and financial reporting, and help optimize Rillet, our AI-native ERP. You'll report to the Senior Accounting Manager and partner closely with the broader Finance team and teams across the company.

      The ideal candidate brings a strong public accounting foundation and is excited to help scale the finance function at a fast-growing company building the reliable infrastructure behind today's leading AI applications.

      What You'll Do

      • Own key areas of the month-end close, such as stock-based compensation, leases, and investments, including journal entries and supporting schedules.
      • Lead revenue accounting work, including customer contract reviews, oversight of automated revenue schedules and journal entries, and deferred revenue reconciliations.
      • Prepare balance sheet reconciliations and flux analysis.
      • Support preparation of our year-end financial statements and footnote disclosures.
      • Prepare audit schedules and support the annual audit.
      • Help optimize Rillet and design automated, AI-assisted close workflows.
      • Document processes and strengthen internal controls.
      • Partner with FP&A, Billing, People, AP, and other teams on accounting questions and analysis.

      What You'll Bring

      • 3+ years of accounting experience
      • Public accounting audit experience (Big 4 preferred) or equivalent experience at a high-growth tech company
      • Bachelor's degree in Accounting or a related field
      • CPA strongly preferred
      • Strong knowledge of US GAAP
      • Advanced Excel or Google Sheets skills
      • Curiosity and hands-on experience using AI tools to work more efficiently, such as drafting reconciliations, analyzing variances, or automating repetitive tasks
      • Clear communicator who takes ownership, improves processes, and is comfortable in a fast-changing environment

      Nice to Have

      • Exposure to SOX and internal controls in a public or public-company-ready environment
      • Experience with Rillet, NetSuite, or another modern ERP
      • SaaS or usage-based revenue experience
      • Experience designing or implementing AI-assisted or automated accounting workflows

      Numbers & Facts

      Location

      Skills

      • Accountingunmatched
      • Accounting Closeunmatched
      • Accounts Payableunmatched
      • Analysis Skillsunmatched
      • Artificial Intelligence (AI)unmatched
      • Auditingunmatched
      • Balance Sheetunmatched
      • Billingunmatched
      • Certified Public Accountant (CPA)unmatched
      • Communication Skillsunmatched
      • Contract Reviewunmatched
      • ERP (Enterprise Resource Planning)unmatched
      • Financeunmatched
      • Financial Auditunmatched
      • Financial Planning and Analysis (FP&A)unmatched
      • Financial Reportingunmatched
      • Financial Statementsunmatched
      • Flux Analysisunmatched
      • Generally Accepted Accounting Principles (GAAP)unmatched
      • High Tech Industryunmatched
      • Journal Entriesunmatched
      • NetSuiteunmatched
      • Process Improvementunmatched
      • Public Accountingunmatched
      • Reconciliationunmatched
      • Revenue Accountingunmatched
      • Revenue Managementunmatched
      • Sarbanes-Oxley Act (SOX)unmatched
      • Software as a Service (SaaS)unmatched
      • Technical Accountingunmatched
      • Variance Analysisunmatched

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