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Senior Accountant (gl)

Finance · Full-time · Remote · Remote possible

Job description

We believe that the way people interact with their finances will drastically improve in the next few years. We’re dedicated to empowering this transformation by building the tools and experiences that thousands of developers use to create their own products. Plaid powers the tools millions of people rely on to live a healthier financial life. We work with thousands of companies like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect their financial accounts to the apps and services they want to use. Plaid’s network covers 12,000 financial institutions across the US, Canada, UK and Europe. Founded in 2013, the company is headquartered in San Francisco with offices in New York, Washington D.C., London and Amsterdam.

The GL Accounting team is part of the finance function and is responsible for overseeing and maintaining the company's financial records. 

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

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