The opportunity
Thanks for your interest in Oklo! We are searching for a Senior Accountant to join our team.
What you'll do
Prepare and post recurring and non-recurring journal entries in NetSuite,: including accruals, prepaids, allocations, reclassifications, and other month-end adjustments
Maintain complete journal-entry support and ensure entries are accurate,: appropriately approved, and posted within the close timeline
Complete assigned balance sheet and income statement account reconciliations: in FloQast and tie balances to the NetSuite general ledger
Research, document, and resolve reconciling items and unusual account activity on a timely basis
Own assigned monthly and quarterly close tasks in FloQast and proactively: communicate status, issues, and dependencies
Run and analyze NetSuite general ledger, trial balance, and: transaction-detail reports to support close activities and account reconciliations
What they're looking for
- Prepare account roll-forwards, supporting schedules, and variance analyses: for management and financial reporting review
- Partner with accounts payable, payroll, procurement, and other business teams: to obtain complete and accurate information for journal entries and reconciliations
- Support quarterly and annual financial reporting activities, including schedules used in SEC reporting
- Execute assigned internal controls and maintain documentation in accordance: with company policies and SOX requirements
