Senior Accountant

The role

The Senior Accountant will manage the company's general ledger and financial system. This role involves leading monthly and quarterly close processes, managing cash reconciliations, and maintaining asset schedules.

What you will do

• Lead the Monthly Close and prepare financial statements in accordance with GAAP.
• Perform quarterly and yearly Balance Sheet and Profit & Loss flux analyses.
• Monitor and reconcile daily cash transactions in Netsuite.
• Complete monthly bank reconciliations for all operating accounts.
• Conduct regular cash forecasting.
• Record and manage the full lifecycle of prepaid expenses.
• Prepare reconciliations for fixed assets, accrued liabilities, and prepaids.
• Review and process employee expense reports via Concur.
• Manage the execution of tax filings including Sales & Use tax, property tax, and local filings.

Required qualifications

• Minimum of 5 years of relevant accounting experience.
• Proficient in US GAAP and SEC standards.
• Hands-on experience with General Ledger management and audit work paper preparation.
• Advanced Excel skills (Pivot Tables, VLOOKUPs, etc.).
• Undergraduate degree in Accounting or Finance.

Nice to have

• Experience with Netsuite or similar mid-market ERPs
• Public accounting experience
• CPA certification
• Some cost accounting or international consolidation experience

About the company

Gatik is a leader in autonomous middle-mile logistics providing autonomous transportation-as-a-service solutions. The company focuses on short-haul, B2B logistics for Fortune 500 retailers using proprietary Level 4 autonomous technology.