GL Senior AccountantTarget total compensation ranges from $157,000 - $170,000, including a fixed annual salary of $140,000 - $153,000, an employee equity plan grant, and world-class benefits.Equity grants are issued in good faith, subject to company policies, board approval, and individual eligibility.About the Role:We are looking for a GL Senior Accountant to play a critical role in delivering a high-quality, timely, and well-controlled financial close. This position owns key areas of the month-end process, prepares complex journal entries and reconciliations, and ensures the integrity of Rokt's consolidated financial statements under US GAAP. As a core contributor within a fast-growing, global technology company, this role partners closely with cross-functional teams to ensure complete, accurate, and timely financial records and the delivery of business insights.
The ideal candidate brings strong technical skills, a problem-solver mindset, and a passion for improving processes as Rokt continues to scale toward public-company readiness.Responsibilities:Own end-to-end month-end close activities for assigned accounts and processes including processing journal entries, preparing and reviewing balance sheet reconciliations, conducting variance analyses, and preparing materials for a monthly financial reporting packageEnsure adherence to internal control frameworks and SOX-ready documentation standards (narratives, reconciliations, evidence)Leverage NetSuite and integrated tools (e.g., FloQast, Zip, Ramp) to streamline GL and close processesIdentify opportunities to automate manual reconciliations, journal entries, and reporting; partner with Finance Systems and Automation teams to implement solutionsContribute to projects that improve the scalability, speed, and accuracy of the monthly close process and global accounting operations
Senior Accountant in new york at Unknown Company
This position is listed as full time and onsite.