General Ledger Accountant - Close

The role

This person will own core components of the monthly, quarterly, and annual close process. They will manage day-to-day ledger activities and help build scalable controls and processes.

What you will do

• Own and lead core components of the monthly, quarterly, and annual close process
• Maintain and manage the close calendar
• Prepare, post and/or review journal entries
• Perform balance sheet account reconciliations
• Prepare flux analysis for balance sheet and P&L accounts
• Ensure subledgers tie out to the general ledger
• Review trial balance for unusual or unsupported entries
• Maintain organized close documentation
• Support internal and external audit requests
• Maintain accurate configuration of chart of accounts within the ERP

Required qualifications

• Experience owning close processes end-to-end in a fast-paced environment
• Proficiency with ERP systems such as NetSuite, SAP, Oracle, or equivalent
• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• CPA or equivalent experience required
• Strong understanding of US GAAP and technical accounting concepts
• Excellent communication and relationship-building skills

Benefits

• Medical, dental, and vision packages with generous premium coverage
• $500 per month credit for waiving medical benefits
• Housing subsidy of $2k per month for those living within walking distance of the office
• Relocation support for those moving to San Jose (Santana Row)
• Various wellness benefits covering fitness, mental health, and more
• Daily lunch and dinner in our office
• Unlimited compute budget subject to ROI justification

About the company

Etched is building hardware for frontier intelligence by co-designing chips, racks, software, and manufacturing. They are a fully in-person team in San Jose (Santana Row).