SUMMARYQ2 is seeking a Senior Accountant to join the global Accounting & Consolidations team. In this role, you will own expense accounting and analysis, serve as the primary liaison between accounting and the business on expense treatment and coding questions, and support the monthly close process, financial reporting, and internal and external audits. As the team continues to invest in AI-assisted close processes, you will serve as the human in the loop reviewing outputs, applying judgment, and maintaining accountability for outcomes. This role is ideal for someone who thrives in complex accounting scenarios, enjoys digging into the "why" behind the numbers, and takes ownership of building efficient, well-controlled processes. The ideal candidate has firm knowledge of GAAP, strong communication skills, and thrives in a fast-paced, collaborative environment. This position reports to the Director, Accounting & Consolidations.
RESPONSIBILITIES- Own expense treatment analysis and serve as the primary escalation point for AP and finance on coding questions, ensuring consistent application of accounting policy
- Partner with finance and business stakeholders as the accounting liaison for expense impact, budget alignment, and period-end inquiries
- Support expense tracking and forecasting, including analysis of usage-based and commitment-type contracts requiring close attention to accrual timing and treatment
- Prepare monthly variance analysis and flux commentary for areas within scope, providing clear narrative for leadership reporting
- Review and approve month-end accruals, ensuring completeness and accuracy in accordance with GAAP
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Ensure financial transactions are executed properly and documented in compliance with GAAP, SOX 404, and company policies
- Continually evaluate and optimize month-end close processes, driving automation, accuracy, and efficiency in partnership with the team's AI initiative
- Work cooperatively across the organization to achieve shared objectives and support acquisition integration activities as needed
- Adhere to all security, availability, confidentiality, and privacy policies and controls
EXPERIENCE AND KNOWLEDGE- Bachelor's degree in Accounting or Finance; minimum 8 years of experience
- Strong knowledge of U.S. GAAP and experience with SOX 404 compliance in a public company environment
- Experience partnering with FP&A and business stakeholders on accounting matters
- NetSuite or Oracle experience preferred
- Active user of generative AI tools with a mindset toward continued adoption
- Highly detail-oriented with strong analytical and problem-solving skills
- Proactive and efficient, with a continuous improvement mindset
- Strong written and verbal communication skills; able to explain accounting concepts clearly to non-accounting audiences
- Able to work independently and collaboratively in a fast-paced environment
- Trustworthy and discreet with confidential data
This position requires fluent written and oral communication in English.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Health & Wellness- Hybrid Work Opportunities
- Flexible Time Off
- Career Development & Mentoring Programs
- Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents
- Community Volunteering & Company Philanthropy Programs
- Employee Peer Recognition Programs - "You Earned it"
Click here to find out more about the benefits we offer.
