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Strava · 1 week ago

Senior GL Accountant

San Francisco, CA

Full-time

Hybrid

Mid, Senior Level

$102K/yr - $124K/yr

4+ years exp

Strava is the app for active people, with a mission to motivate individuals to live their best active lives. The Senior GL Accountant will play a crucial role in managing the monthly close activities, ensuring compliance with US GAAP, and supporting strategic company-wide efforts for growth and scalability.

AppsFitnessInternetMobileSocial NetworkSports

Comp. & Benefits

Responsibilities

Lead, prepare and manage aspects of the monthly close activities, including: preparation and review of journal entries, reconciliations and flux analysis

Own key components of the monthly close for our US entity and subsidiaries, including cash, accruals, allocations, prepaid expenses, and fixed assets

Identify and scale processes to improve efficiencies and incorporate systems and best practices to maximize process automation

Facilitate and support audits through the delivery of records and documentation to external auditors, as required

Serve as a key resource for FP&A and Controllership to deliver relevant, timely, and accurate financial data and metrics to enable operational efficiency

Be part of a public readiness journey from late-stage private to public including Sarbanes-Oxley (SOX) compliance

Develop, maintaining and adhering to policies and procedures, calendars, checklists, process maps, and other procedural documentation. Ensure compliance with all corporate policies and procedures. Partner cross-functionally to provide compliance reporting and process controls

Performing regular internal review procedures to ensure proper documentation, records, and reviews and sign-offs. Conduct research to ensure any anomalies are explained and resolved

Operating as an accounting subject matter expert, collaborating with business stakeholders on business-lead initiatives. Facilitate the development of project plans and schedules, as necessary

Developing and maintaining in-depth knowledge of all systems to independently research and resolve issues

Qualification

US GAAPGeneral accountingNetsuiteFloQastAnalytical skillsSystem implementationAttention to detailProblem-solving skills

Required

Bachelors degree in Finance, Accounting, Business, related field, or combination of professional experience

4+ years of experience in general accounting; A combination of industry and public accounting experience is preferred but not required

Proven ability to manage and understand US GAAP and general accounting processes

Experience with Netsuite (or an equivalent ERP system) and FloQast

Proven ability to design, implement, and continuously optimize close processes, as well as internal controls, aimed at balancing operational risk, quality, and increased efficiencies

Demonstrated strength with analytical and problem-solving skills, including advanced ability to analyze and present data

System implementation experience

Proven ability to maintain excellent attention to detail and accuracy