Senior Accountant managing payables, reconciliations, journal entries, and close processes at Waabi, a Physical AI company.
Supporting consolidation, audits, controls, and process improvements for autonomous transportation technology.
Responsibilities
Manage the full accounts payable cycle, including invoice review, coding, approvals, payment processing, vendor communications, and billing or payment issue resolution; assist with accounts receivable.
Manage month-end, quarter-end, and year-end close processes, including the close calendar and task tracking.
Support and maintain monthly consolidation schedules.
Prepare analytics and supporting schedules for month-end close review.
Prepare and post journal entries, including accruals, prepaid expenses, and reclassifications.
Perform balance sheet account reconciliations and investigate variances.
Assist with audit preparation, including supporting schedules and documentation.
Help maintain accounting policies, procedures, and internal controls.
Collaborate with FP&A, HR, purchasing, and other teams to support reporting and operational needs.
Participate in process improvement initiatives and system enhancements.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of accounting experience.
Strong understanding of US GAAP fundamentals.
Experience with month-end close and account reconciliations.
Proficiency in Excel or Google Sheets, including pivot tables, lookups, and formulas.
Experience integrating AI tools into day-to-day operations.
Experience with accounting systems such as NetSuite, QuickBooks, or Ramp is a plus.
CPA or CPA-eligible is a bonus.
Experience in a technology, SaaS, or startup environment is a bonus.
Exposure to audits, SOX, or internal controls is a bonus.
Experience with AP tools, expense systems, or close management software is a bonus.
Strong attention to detail, organization, and follow-through.
Ability to manage multiple priorities in a deadline-driven environment.
Excellent communication skills and a collaborative mindset.
Benefits
Competitive compensation and equity awards.
Health and Wellness benefits encompassing Medical, Dental and Vision coverage (for full-time employees only).
Unlimited Vacation.
Flexible hours and Work from Home support.
Daily drinks, snacks and catered meals (when in office).
Regularly scheduled team building activities and social events both on-site, off-site & virtually.
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