Scale AI is seeking a highly motivated Senior Accountant to join our growing accounting team and assist in preparing day to day corporate accounting operations, supporting the month end close process, and helping to implement systems and processes that will support Scale as we continue to grow. Youll have the opportunity to work in a dynamic, fast and high-growth environment.
The ideal candidate thrives in a high-growth start-up, is detail-oriented, and has excellent interpersonal and communication skills. Additionally, the candidate has demonstrated the ability to build scalable cross-functional relationships through systems and process implementation. We hope you will join our team!
You Will:
Prepare journal entries and day to day corporate accounting activities, support the month end close process, and provide timely and accurate month-end close financials that are U.S. GAAP compliant
Build or enhance balance sheet account reconciliation workpaper including reviewing and performing some clean-up of historical reconciliations and related balances
Collaborate within Accounting and Finance teams on metrics, flux analysis, forecast, and projections and support preparation of the monthly reporting package
Prepare documents supporting internal and external audits and ensure the successful completion of those audits
Support the implementation of new systems, tools, and processes to streamline close and build scalable solutions to support the growth of the Company
Identify and drive process improvements to gain efficiencies and reduce close timeline
Develop, maintain and improve internal controls which relate to assigned areas
Ideally You Have:
Bachelors degree in Accounting; CPA or in the process of working towards one.
3+ years of relevant accounting experience; Combination of public accounting (Big 4 strongly preferred) and industry experience (start-up through to becoming a public Company experience a plus)
Strong knowledge of U.S. GAAP and SOX
Experience with general ledger functions and the month end/year end close process is strongly preferred
Experience with financial audit preparation is strongly preferred
Proven proficiency of Microsoft Office Suite (Word, PowerPoint, etc); must be highly proficient in Excel
Excellent writing, oral communication, analytical, organizational, and interpersonal skills with a high attention to detail
Excellent problem solving skills; project management experience a plus, ability to work in a fast pace environment
Nice to Haves:
Direct accounting experience for any/all of the following areas: accruals, investment, internally use software, ASC 842 leases, cloud computing arrangement, stock-based compensation and/or consolidation and Fx.
Proficiency in SQL, NetSuite, FloQast, Coupa and Jira considered a plus
Numbers & Facts
Location
San Francisco, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Atlassian JIRAunmatched
Autoscalingunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Cloud Computingunmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
External Auditunmatched
Financial Auditunmatched
Financial Metricsunmatched
Flux Analysisunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Microsoft Officeunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
NetSuiteunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Project/Program Managementunmatched
Public Accountingunmatched
Reconciliationunmatched
SQL (Structured Query Language)unmatched
Sarbanes-Oxley Act (SOX)unmatched
Scalable System Developmentunmatched
Startupunmatched
Support Documentationunmatched
Time Managementunmatched
Writing Skillsunmatched
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