Senior Accountant I

GroundTruth is seeking a detail-oriented Senior Accountant I to join its Accounting organization in a remote US role. The position will support month-end close, financial reporting, reconciliations, compliance, and day-to-day accounting activities across the company’s global entities.

The ideal candidate will have a strong understanding of US GAAP and full-cycle accounting close, along with the ability to independently investigate issues and deliver accurate, audit-ready financial results. This role also emphasizes process improvement, automation, and responsible use of AI to improve accounting efficiency and scalability.

Key Responsibilities:

• Perform advanced month-end close activities, including software capitalization, complex allocations, debt, accruals, subsidiary reviews, and consolidation.

• Research and resolve accounting issues in accordance with US GAAP.

• Prepare elimination and consolidation journal entries and perform intercompany reconciliations and reporting.

• Manage subsidiary accounting close activities and coordinate local statutory filings.

• Analyze general ledger accounts, prepare balance sheet reconciliations, and explain P&L and balance sheet variances.

• Support gross margin activities, including accruals, revenue recognition, and reporting.

• Perform bank reconciliations, cash flow tracking, and intercompany settlements.

• Support financial reporting, audits, ad hoc accounting projects, and management reporting requirements.

• Identify opportunities to automate recurring tasks and improve accounting workflows.

• Participate in cross-team training, knowledge sharing, and coverage planning.

Requirements:

• Bachelor’s Degree in Accounting.

• 2+ years of corporate accounting experience.

• 2+ years of public accounting or audit experience is preferred.

• Strong understanding of US GAAP and full-cycle accounting close.

• Strong analytical and problem-solving skills with the ability to investigate variances independently.

• Advanced Microsoft Excel skills and experience working with large datasets.

• Experience with Oracle Fusion is preferred.

• Ability to manage multiple priorities and meet tight month-end, quarter-end, and year-end deadlines.

• Strong written and verbal communication skills.

• Reliable, professional, and committed to maintaining accurate, audit-ready work.

• Positive, collaborative, and adaptable approach to changing priorities.

• Strong knowledge of:

• US GAAP, general ledger accounting, and financial close processes

• Consolidation, intercompany accounting, reconciliations, and financial reporting

• Advanced Excel, large datasets, and accounting process automation