Senior Accountant

Koalafi

. Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of underlying financial records .

Posted 9/29/2026full-timeRemote • Virginia • United StatesSenior💰 $84,000 - $109,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in month-end close processes, including journal entries, account reconciliations, and financial statement preparation, while ensuring compliance with U.S. GAAP. Proficient in cash flow analysis and financial reporting, with strong communication skills to convey accounting impacts to non-accounting stakeholders.

Highest-signal resume keywords

Month-End Close OwnershipU.S. GAAP ComplianceGeneral Ledger ExperienceAdvanced Excel ProficiencyAccount Reconciliation Expertise

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Journal EntriesAccount ReconciliationsFinancial Statement PreparationCash Flow AnalysisVariance AnalysisSubledger-to-General-Ledger Tie-OutsCash ForecastingAudit Schedule PreparationSales Tax ComplianceERP Experience

Soft Skills

Attention to DetailStrong Communication SkillsAbility to Work IndependentlyCollaborationAdaptability

Tools & Technologies

NetSuiteExcel

Certifications & Qualifications

Bachelor's Degree in Accounting or Finance

Industry Keywords

Financial RecordsAccounting PoliciesClose-Cycle EfficiencyRegulatory RequirementsIndustry Best Practices

Tech Stack

Tools & technologies

ERPFlux

About the role

Key responsibilities & impact

Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of underlying financial records
Perform journal entries, account reconciliations, and supporting schedules
Prepare internal and external financial statements and supporting schedules
Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts, including written explanations of underlying drivers
Ensure proper application of U.S. GAAP across assigned accounting treatments
Own balance sheet and income statement account reconciliations
Investigate and resolve reconciling items and discrepancies
Perform subledger-to-general-ledger tie-outs and resolve differences at the source
Support daily cash positioning and monthly bank reconciliations across operating accounts
Contribute to cash forecasting and monitor liquidity against operating needs
Perform cash flow analysis and communicate findings to management
Coordinate with banking partners on account activity, exceptions, and setup
Improve accounting processes, controls, and close-cycle efficiency
Contribute to accounting system enhancements, implementations, and automation projects
Maintain accounting policies, procedures, and close checklists
Collaborate with Operations, Legal, Product, and FP&A
Partner with management to provide business decision-making insights
Communicate accounting impacts to non-accounting stakeholders
Support interdepartmental initiatives and process improvements
Serve as a key contact for external auditors and prepare audit schedules
Respond to audit inquiries
Correspond with multiple U.S. states regarding sales tax compliance, filings, audits, and inquiries
Support ad hoc projects and analyses
Stay current on accounting standards, regulatory requirements, and industry best practices

Requirements

What you’ll need

Bachelor's degree in Accounting or Finance
3–5 years of accounting experience, including at least 2 years in a corporate or in-house accounting role
Demonstrated ownership of month-end close areas, including journal entries, account reconciliations, and close-cycle deadlines
Hands-on general ledger experience in an ERP environment (NetSuite strongly preferred)
Experience preparing account reconciliations and financial statements, and explaining variances to management
Strong knowledge of U.S. GAAP
Advanced proficiency in Excel (pivot tables, lookups, large data sets)
Proven ability to manage multiple projects and competing priorities against a fixed close calendar
Attention to detail in a high level of accuracy
Ability to work independently and as part of a collaborative team
Strong written and verbal communication skills
Adaptability and comfort working in a dynamic, high-growth environment

Benefits

Comp & perks

Company bonus plan eligibility
Comprehensive medical, dental, and vision coverage
20 PTO days + 11 paid holidays
401(k) retirement with company matching
Student Loan & Tuition Reimbursement
Commuter assistance
Parental leave (maternal + paternal)
Inclusion and Associate Engagement Programs