Senior GL AccountantActive$135K–$155K

Fireworks AI is looking for an experienced General Ledger Accountant to own and scale the company's month-end close and general ledger as the business grows rapidly.

What you'll do

• Prepare and post journal entries for accruals, prepaids, reclasses, and fixed: asset depreciation within the close calendar.

• Own operating expense accruals, gathering support from Accounts Payable,: Procurement, and budget owners and truing up against actuals.

• Maintain prepaid schedules and amortization, including software: subscriptions, cloud and compute commitments, and usage-based prepaids.

• Perform monthly flux and variance analysis on operating expense accounts and: explain the drivers, such as headcount, compute, and software spend.

• Reconcile balance sheet accounts monthly, including cash, prepaids, accrued: liabilities, deposits, fixed assets, and intercompany, and clear reconciling items with Accounts Payable, Payroll, and Treasury.

• Tie out payroll and benefits postings to the general ledger.

What they're looking for

• –6 years of general ledger or corporate accounting experience, ideally: including time at a high-growth technology or SaaS company; public accounting experience a plus.
• Strong grasp of U.S. GAAP and accrual accounting, including prepaid and capitalization policy.
• Hands-on experience owning month-end close tasks, including journal entries,: accruals, and balance sheet reconciliations.
• Experience with multi-entity accounting, intercompany, and foreign currency a plus.
• Strong systems orientation, including experience with ERPs such as NetSuite;: familiarity with spend management platforms such as Ramp a plus.
• Advanced Excel skills and the ability to build clean, auditable schedules.
• Experience supporting external audits and preparing clear supporting documentation.
• Exposure to SOX readiness, internal controls documentation, or an ERP: implementation or chart-of-accounts redesign a plus.