Senior Accountant responsible for fixed asset accounting processes in a global aviation company. Ensuring compliance with U.S. GAAP and supporting audits.
About the role
- Staff Accountant role at Replit focusing on various accounting functions including A/R, A/P, and Month End Close processes. Work closely with accounting team to ensure accurate financial reporting.
Responsibilities
- Perform various daily accounting tasks including Expense Categorization, Bank Reconciliations, Prepaid Expenses, Fixed Assets, Journal Entries, etc.
- Manage balance sheet reconciliations including cash, prepaids, accruals & other relevant accounts
- Work closely with Sr. Accountant & Accounting Manager regarding streamlining the Month End Close Process
- Assist with Sales Tax Compliance, filings, registrations, etc.
- Assist with reporting requests from our external auditors related to financial audits
- Assist with implementing new Accounting, Finance & People Ops platforms. i.e. HRIS, Payroll, Equity, etc.
- Partner with external consultants on various strategic initiatives
- Assist with Ad-hoc reporting requests
Requirements
- 2 - 3 years of accounting experience, preferably in technology or SaaS environment
- Excellent attention to detail and organizational skills
- Proficiency in Excel/Google Sheets
- Strong understanding of U.S. GAAP & core accounting principles
- Familiarity with Accounting ERPs (experience with NetSuite, QuickBooks, or Campfire)
- Experience with Ramp & Salesforce is a plus
Benefits
- Competitive Salary & Equity
- 401(k) Program
- Health, Dental, Vision and Life Insurance
- Short Term and Long Term Disability
- Paid Parental, Medical, Caregiver Leave
- Commuter Benefits
- Monthly Wellness Stipend
- Autonomous Work Environment
- In Office Set-Up Reimbursement
- Flexible Time Off (FTO) + Holidays
- Quarterly Team Gatherings
- In Office Amenities
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