micro1 is seeking a detail-oriented Senior Accountant to take ownership of our general ledger and month-end close processes. You will play a critical role in our financial reporting function, ensuring the accuracy of our books and providing the financial data integrity necessary for informed organizational decision-making.
Key responsibilities
- Manage the end-to-end month-end close process, including journal entries, accruals, and adjustments.
- Maintain and reconcile the general ledger while investigating and resolving discrepancies.
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
- Perform balance sheet reconciliations and ensure all accounts are properly substantiated.
- Support external audits by preparing necessary schedules and documentation.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA or CA certification is preferred.
- 3-5 years of accounting experience with a focus on G/L and month-end close.
- Hands-on experience with ERP or accounting systems.
- Strong proficiency in Google Sheets and Excel.
- Deep knowledge of GAAP and financial statement preparation.
- Ability to work independently in a fast-paced, fully remote environment.
What we offer
- Equity compensation for all employees.
- Comprehensive health insurance premium reimbursement.
- Paid time off and a 401(K) plan with company match.
- Opportunities to work with automated accounting workflows and modern tools.