Senior GL Accountant
About The Position
Daloopa recently closed our $47M Series C, and our accounting function is scaling to support that growth. As we've grown, our reporting needs have increased, requiring a quicker close along with greater accuracy and granularity. We're looking for a detail-oriented Senior GL Accountant to own month-end close and general ledger accuracy for our growing Accounting team. This role will be involved in a broad range of general ledger accounting activities, along with technical GAAP research and judgment. The position requires strong analytical skills, a keen sense of accuracy, exceptional attention to detail, and the ability to independently research and resolve discrepancies. This role reports to our Controller (a CPA), works closely with our FP&A team, and partners with our Senior Accountant, who owns the order to cash and procure to pay processes. This is a high visibility seat on a lean team. You'll work closely with leadership and have a meaningful role in shaping how our processes work as we transition off QuickBooks and onto Rillet.
Requirements
- Bachelor's degree in Accounting or Finance.
- 3 to 5+ years of accounting experience, ideally with time spent in public accounting (assurance or advisory services)
- Strong understanding of U.S. GAAP and the full close cycle.
- Hands on experience in a modern ERP. Rillet, NetSuite, or similar counts, and having migrated off QuickBooks or another legacy system counts for more.
- Highly proficient in Excel and comfortable working with large datasets.
- Supported external audits and treat audit-ready documentation as standard practice.
- Operate well on a lean, high-accountability team.
- Excellent communicator, able to explain accounting concepts clearly to non-accounting stakeholders and collaborate cross-functionally.
Nice To Haves
- CPA or an active CPA candidate strongly preferred.
Responsibilities
- Own the month-end, quarter-end, and year-end close process: prepare and review journal entries, account reconciliations, and supporting schedules across balance sheet and income statement accounts.
- Perform flux and variance analysis across key accounts, investigating discrepancies and identifying trends that matter for accurate reporting.
- Research and apply U.S. GAAP judgment to non-standard transactions, contracts, and revenue/expense treatment, partnering with the Controller on anything requiring technical research or memo support.
- Play a lead role in refining workflows as we rebuild the close checklist to strengthen controls and identify automation opportunities as we move off manual QBO-era workarounds post-go-live of our new ERP.
- Partner with the Senior Accountant to ensure alignment between transactional accounting [AP/AR system driven entries] and the general ledger for accuracy and alignment with reporting needs.
- Support external audit requests and PBC preparation, including maintaining audit-ready level documentation on an ongoing basis.
- Support increased investor and board reporting needs post-Series C, working with the Controller to ensure financials are accurate, timely, and presentation-ready.
- Identify and implement process improvements and automation opportunities to increase close speed, accuracy, and scalability as the company grows.
- Take on ad hoc projects as needed: technical accounting research, systems work, and cross-functional initiatives.
Benefits
- equity
- benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
