Fluidstack
Senior Accountant
San Francisco, CA. Posted 8 months ago
The role
The Senior Accountant will own the full-cycle general ledger function. This includes journal entries, account reconciliations, and monthly financial statement preparation.
What you will do
- Own the full-cycle general ledger function
- Perform journal entries and account reconciliations
- Prepare monthly financial statements
- Run month-end and year-end close to schedule
- Coordinate with FP&A, Tax, and Operations
- Expand the chart of accounts and entity structure in NetSuite
- Support external audits end to end
- Prepare PBC schedules and answer auditor requests
Required qualifications
- Owned full-cycle general ledger accounting including journal entries, reconciliations, and monthly financials
- Knowledge of US GAAP to prepare and review journal entries and reconciliations
- Experience working inside NetSuite day to day
- Fast and accurate in Excel
- Ability to run multiple close cycles and deadlines at once
- Experience in a high-growth technology or infrastructure company
- Working knowledge of accounts payable, prepaid expenses, and cost allocation
Nice to have
- CPA license or equivalent professional accounting qualification
- Multi-entity and multi-currency accounting experience
- Direct experience supporting external audits and liaising with auditors
- Exposure to intercompany accounting and consolidations
About the company
Fluidstack is a company focused on delivering compute infrastructure for AI. They acquire power, design and build data centers, and operate them.