Senior Accountant II

1 month ago
Full-time
Senior
Finance and Accounting
GroundTruth

GroundTruth

GroundTruth is a media platform that leverages real-world behavior to deliver marketing solutions that drive tangible business outcomes.

Media
251-1K
Founded 2009

Description

  • Support advanced month-end close activities, including software capitalization, complex allocations, debt, accruals, subsidiary reviews, and consolidation.
  • Prepare and post elimination and consolidation journal entries and perform intercompany reconciliations and reporting.
  • Manage assigned subsidiary entity accounting close processes in accordance with US GAAP and coordinate local statutory filings.
  • Conduct GL account analysis, balance sheet reconciliations, and variance or flux explanations for profit and loss and balance sheet accounts.
  • Support revenue-related month-end activities, including accruals and revenue recognition.
  • Assist with cash management activities, including bank reconciliations, cash flow tracking, and intercompany settlements.
  • Assist management with reporting, financial analysis, and responses to accounting inquiries.
  • Research accounting issues and ensure compliance with US GAAP.
  • Own ad hoc projects and requests related to financial reporting, reconciliations, and analysis.
  • Collaborate with cross-functional teams across time zones and participate in backup coverage planning and training.

Requirements

  • Bachelor’s degree in Accounting.
  • 2+ years of experience in corporate accounting.
  • 3 years in public accounting (audit) preferred.
  • Strong understanding of US GAAP and full-cycle accounting close.
  • Proven ability to identify accounting issues, connect data across accounts and systems, and implement solutions independently.
  • Strong analytical skills with the ability to investigate variances and explain financial movements clearly.
  • Ability to work independently, manage competing priorities, and meet tight deadlines.
  • Advanced Excel skills and experience working with large data sets.
  • Experience with Oracle Fusion preferred.
  • Excellent written and verbal communication skills.
  • Reliable, professional, coachable, and collaborative mindset with a focus on accurate, audit-ready results.

Benefits

  • Remote-first work environment.
  • Flexible PTO policy.
  • Fully paid medical premiums for employees.
  • 401(k) employer match.
  • Generous parental leave.
  • Wellness and gym reimbursement.
  • Family and pet expense reimbursement.
  • Education and coaching reimbursement program.
  • Equity compensation and fair pay review process.
  • Base salary of $110,000-$120,000 plus 15% bonus, for an OTE of $126,500-$138,000.

Interested in this position?

Apply directly on the company website

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