Senior Accountant

Oklo•Santa Clara, CA

31d•$100,000 - $120,000•Remote

About The Position

The Senior Accountant will be a key member of Oklo's accounting team, with primary responsibility for preparing and posting journal entries and completing timely, accurate account reconciliations as part of the monthly and quarterly close process. This role will own assigned close activities, investigate and resolve reconciling items, maintain clear supporting documentation, and help ensure the general ledger is complete and accurate. The successful candidate will be detail-oriented, organized, and able to meet close and SEC reporting deadlines while partnering effectively with teams across the business.

Requirements

Bachelor's degree in accounting, finance, or a related field
Three to five years of progressive general accounting experience, including hands-on month-end close responsibilities
Demonstrated experience preparing and posting journal entries and completing balance sheet account reconciliations
Strong knowledge of U.S. GAAP and proficiency with Microsoft Excel

Nice To Haves

Big 4 Preferred, CPA is a plus
Master’s degree in accountancy
Fast growth startup or public company experience
Hands-on experience using NetSuite for general ledger accounting and financial reporting
Hands-on experience using FloQast for account reconciliations and close management
Experience reconciling and recording Stock Based Compensation & Payroll

Responsibilities

Prepare and post recurring and non-recurring journal entries in NetSuite, including accruals, prepaids, allocations, reclassifications, and other month-end adjustments
Maintain complete journal-entry support and ensure entries are accurate, appropriately approved, and posted within the close timeline
Complete assigned balance sheet and income statement account reconciliations in FloQast and tie balances to the NetSuite general ledger
Research, document, and resolve reconciling items and unusual account activity on a timely basis
Own assigned monthly and quarterly close tasks in FloQast and proactively communicate status, issues, and dependencies
Run and analyze NetSuite general ledger, trial balance, and transaction-detail reports to support close activities and account reconciliations
Prepare account roll-forwards, supporting schedules, and variance analyses for management and financial reporting review
Partner with accounts payable, payroll, procurement, and other business teams to obtain complete and accurate information for journal entries and reconciliations
Support quarterly and annual financial reporting activities, including schedules used in SEC reporting
Execute assigned internal controls and maintain documentation in accordance with company policies and SOX requirements
Provide schedules and supporting documentation to internal and external auditors and respond to audit requests
Identify opportunities to improve, standardize, and automate journal-entry, reconciliation, and close processes
Assist with accounting research and special projects, including documenting conclusions and proposed accounting treatment
Perform other duties as assigned