Senior Accountant (Month-End Close & Financial Reporting)

Support the month-end close cycle from consolidating source data into draft financial statements, through reconciliations, journal entries, accruals, and supporting schedules.

Own the general ledger and maintain accuracy, completeness, and proper classification across all accounts.

Manage daily accounting operations, including accounts payable (AP), accounts receivable (AR), invoicing, collections, cash application, and expense coding.

Prepare draft financial statements and flux analyses for review.

Maintain audit-ready documentation across all major cycles, ensuring accuracy and completeness ahead of evidence requests.

Support the development and maintenance of standardized processes, checklists, reconciliations, and close procedures.

Improve data integrity between QuickBooks Online (QBO), Ramp, Stripe, HRIS, and CRM through routine system hygiene and reconciliation.

Implement recurring controls such as monthly reconciliations, approval workflows, segregation of duties evidence, and revenue/expense cutoff.

Maintain the contract repository and extract key financial terms to support accurate revenue recognition.

Monitor customer accounts receivable (AR), track upcoming payments, and collaborate with Sales to escalate overdue payments where appropriate.

Support sales tax compliance, including nexus tracking, filings support, and evidence preparation.

Improve expense review workflows, ensure policy adherence, and maintain receipt and coding completeness.

Identify operational gaps and work with the Accounting and Financial Systems team to define and implement scalable solutions.

Document processes thoroughly to reduce single-point dependency and support audit requirements.

Who You Are

You are a hands-on accounting professional who thrives in high-growth environments and takes ownership of outcomes, not just tasks. You want to be part of (and take part in building) an exceptional team, with a focus on building the financial infrastructure that enables Roboflow to scale.

Examples of skills that will help you succeed:

• Deep experience owning the month-end close, including complex reconciliations, accruals, and judgment-based journal entries.

• Strong general ledger ownership with the ability to maintain accuracy, completeness, and proper classification at scale.

• Proven ability to prepare and review financial statements, perform flux analysis, and explain drivers to stakeholders.

• Experience designing, implementing, and maintaining internal controls and audit-ready documentation.

• Advanced proficiency with QuickBooks Online and integrated finance systems, with a focus on data integrity and system hygiene.

• Strong understanding of revenue recognition principles, including contract review and term extraction.

• Experience overseeing AR, collections processes, and cross-functional escalation with Sales.

• Working knowledge of sales tax compliance support, nexus considerations, and audit evidence preparation.

• Demonstrated ability to identify operational gaps, reduce single-point dependency, and implement scalable accounting processes.

• High ownership mindset with excellent judgment, prioritization, and the ability to operate independently in a fast-growing environment.