Senior GL Accountant

Cerebras Systems • Sunnyvale, CA

9h

About The Position

We are seeking a detail-oriented and experienced Senior GL Accountant to join our corporate accounting team. This role is responsible for participating and maintaining general ledger accounting operations, ensuring accurate and timely financial reporting in compliance with U.S. GAAP.

Requirements

• Bachelor’s degree in accounting, Finance, or related field (required).
• 5+ years of progressive accounting experience, including 2+ years in a public company environment is preferred.
• Ability to solve problems and work with large volumes of data.
• Must have an understanding of internal controls and auditing processes.
• Proficiency in ERP systems skills and strong knowledge of NetSuite is a must.
• Advanced Microsoft Excel skills; ability to work with large data sets and pivot tables.
• Strong communication and collaboration skills to work cross-functionally.

Nice To Haves

• CPA certification (preferred).

Responsibilities

• Perform the monthly, quarterly, and annual financial statement close processes globally in accordance with US GAAP, including preparation and review of journal entries, account reconciliations, and variance analysis for cash, prepaids, accruals, inter-company, OPEX and various other accounts.
• Support the external reporting function by providing account reconciliation and analysis reports for statements of cash flow and financial statement footnotes and disclosures preparation.
• Support quarterly, annual and interim external audits including preparation of audit schedules and responding to auditor requests.
• Support Senior Accounting Manager for the day-to-day financial activities (including chart of accounts maintenance, foreign subsidiaries, and intercompany accounting) for accuracy while ensuring compliance with US GAAP, local statutory accounting requirements and internal policies.
• Maintain effective internal controls over general ledger accounting records including account reconciliations and journal entries
• Collaborate with other departments to ensure that accounting information is accurate and timely.
• Implement best practices and ensure compliance with US GAAP, and policies and procedures.
• Ad hoc projects as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees