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Senior Accountant (GL)
PlaidPosted 2/24/2025
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Senior Accountant (GL)
Plaid
Job Location
Job Summary
We are seeking a Senior Accountant (GL) to join Plaid's finance team. As a key member of the GL Accounting team, you will be responsible for performing month-end close activities, preparing account reconciliations, and maintaining accurate financial records. You will also analyze and facilitate intercompany transactions, assist in implementing improvements to accounting processes, and provide support for financial statement audits. We value strong analytical, organizational, and problem-solving skills, as well as experience working in high-growth tech companies or Big 4/public accounting firms. If you are a self-starter with excellent time management skills and a passion for finance, we encourage you to apply. Plaid offers a comprehensive benefit plan, including medical, dental, vision, and 401(k), as well as competitive pay and equity opportunities.
Job Description
Responsibilities
- Perform month-end close activities, including preparation of general ledger entries
- Prepare account reconciliations and supporting schedules for journal entries
- Prepare the monthly and quarterly flux analyses for key balance sheet and income statement accounts
- Maintain and reconcile prepaid expense schedules and accounts, ensuring timely recognition and classification of expenses.
- Maintain accurate foreign exchange rates in accounting systems to support proper consolidation and valuation
- Analyze and facilitate intercompany transactions between the subsidiaries and ensure proper expense allocation and elimination
- Assist in implementing improvement in accounting processes, controls, and systems
- Provide support for financial statement audits, statutory and tax filings
- Provide ongoing support to business partners
Qualifications
- Experience working in High-growth tech companies and/or Big 4 / public accounting firms
- 3-4 years of experience in accounting. Public accounting is a plus
- Bachelor’s degree in accounting or related field
- Self-starter with outstanding analytical, organizational, and problem-solving skills
- Ability to manage time effectively under tight deadlines and take ownership of work product
- Experience working in a high-growth environment
- Ability to work independently and as part of a team
- Experience with NetSuite
- High proficiency in Microsoft Excel and experience in automation / SQL / Python a plus