
Posted a day ago
Senior GL Accountant
Cerebras SystemsSenior GL Accountant
Requirements
Bachelor's degree in accounting or finance, 5+ years progressive accounting experience, 2+ years in a public company environment preferred, Proficiency in NetSuite, Advanced Microsoft Excel skills, Understanding of internal controls and auditing
Skills
NetsuiteExcelGAAP
About the role
Responsibilities
- Perform monthly, quarterly, and annual financial statement close processes globally in accordance with US GAAP
- Prepare and review journal entries, account reconciliations, and variance analysis for cash, prepaids, accruals, inter-company, and OPEX accounts
- Support external reporting by providing reconciliation and analysis reports for cash flow statements and financial footnotes
- Assist with quarterly, annual, and interim external audits by preparing schedules and responding to auditor requests
- Support the Senior Accounting Manager with day-to-day activities including chart of accounts maintenance and intercompany accounting
- Maintain effective internal controls over general ledger accounting records
- Collaborate cross-functionally to ensure accounting information is accurate and timely
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- 5+ years of progressive accounting experience
- Proficiency in NetSuite ERP systems
- Advanced Microsoft Excel skills, including experience with large data sets and pivot tables
- Strong understanding of internal controls and auditing processes
Preferred Qualifications
- CPA certification
- 2+ years of experience in a public company environment
About the Company
Cerebras Systems builds the world's largest AI chip, utilizing a novel wafer-scale architecture that provides the compute power of dozens of GPUs on a single chip. Our technology empowers machine learning users to run large-scale applications with industry-leading training and inference speeds.
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Cerebras Systems · Sunnyvale
