The Senior Accountant is responsible for the day-to-day aspects of Kodiak Robotics’ accountingoperations and will play a critical role in supporting the company’s overall finance and accounting team. This role will also own various functional accounting areas and gain exposure to ad-hoc initiatives. Kodiak Robotics supports a hybrid work environment requiring at least 2 days of in-person office attendance per week for this position.
Primary focus areas will include processing accounts payable, credit cards, expense report and reporting accounts receivable, accruals, prepaids, leases ASC 842, fixed assets, internally developed software/prototype projects and the monthly/quarterly close process.
Prepare monthly journal entries and related general ledger account reconciliations.
Prepare sales tax, property tax, 1099s, 3921s and other regulatory filings to ensure compliance.
Support external audit requirements.
Support accounting team’s commitment to timely and accurate processing of accounting transactions in accordance with US GAAP.
Proactively identify issues and implement process improvements to streamline processes.
Collaborate with other departments to ensure mutual flow of information, including obtaining a thorough understanding of the nature of transactions and providing information to other departments when needed.
Independently prepare workpapers that are easy to review and have sufficient support.
Other duties as assigned.
5+ years of accounting-related work experience (must have at least two years as a Senior accountant in the same firm).
Strong knowledge of US GAAP.
Effective communication, strong attention to detail and organizational skills.
CPA; advanced degree in accounting preferred.
Ability to work in a fast-paced environment while managing multiple priorities.
Operate as a team and/or independently while demonstrating flexibility to changing requirements.
Advanced Excel skills.
Experience in using Bill.com, Brex and QuickBooks online preferred and is a plus