Senior
Oklo · Santa Clara, California · Hybrid
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Prepare and post journal entries and complete account reconciliations for monthly and quarterly closes using NetSuite and FloQast.
Worth knowing: Big 4 experience preferred and SOX documentation responsibilities
The Senior Accountant will be a key member of Oklo's accounting team, with primary responsibility for preparing and posting journal entries and completing timely, accurate account reconciliations as part of the monthly and quarterly close process. This role will own assigned close activities, investigate and resolve reconciling items, maintain clear supporting documentation, and help ensure the general ledger is complete and accurate. The successful candidate will be detail-oriented, organized, and able to meet close and SEC reporting deadlines while partnering effectively with teams across the business. Specific responsibilities may include: Prepare and post recurring and non-recurring journal entries in NetSuite, including accruals, prepaids, allocations, reclassifications, and other month-end adjustments Maintain complete journal-entry support and ensure entries are accurate, appropriately approved, and posted within the close timeline Complete assigned balance sheet and income statement account reconciliations in FloQast and tie balances to the NetSuite general ledger Research, document, and resolve reconciling items and unusual account activity on a timely basis Own assigned monthly and quarterly close tasks in FloQast and proactively communicate status, issues, and dependencies Run and analyze NetSuite general ledger, trial balance, and transaction-detail reports to support close activities and account reconciliations Prepare account roll-forwards, supporting schedules, and variance analyses for management and financial reporting review Partner with accounts payable, payroll, procurement, and other business teams to obtain complete and accurate information for journal entries and reconciliations Support quarterly and annual financial reporting activities, including schedules used in SEC reporting Execute assigned internal controls and maintain documentation in accordance with company policies and SOX requirements Provide schedules and supporting documentation to internal and external auditors and respond to audit requests Identify opportunities to improve, standardize, and automate journal-entry, reconciliation, and close processes Assist with accounting research and special projects, including documenting conclusions and proposed accounting treatment Perform other duties as assigned Minimum Qualifications: Bachelor's degree in accounting, finance, or...
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