SENIOR GL ACCOUNTANT (remote)

Discord

San Francisco, CA, USA Remote

Full time

Finance / Accounting / Audit

Nov 8

Discord is looking for a superstar Senior GL accountant to enrich our accounting organization as the company enters the next stage of its growth. The candidate will assist the accounting organization with general ledger responsibilities, including month end close, journal entries, reconciliations, prepaids, fixed assets, international accounting and consolidation, accruals, and financial statement preparation.

What You'll Be Doing
  •  Prepare and post general ledger and journal entries and month-end close activities, and adhering to close calendar in the areas of cash, fixed assets, leases ASC 842, and other g/l accounts
  •  Reconcile balance sheet accounts and prepare various account analysis and financial statement fluxes for review
  •  Help with financial statement preparations and supporting schedules including assistance with tracking Financial Close Checklist using Blackline 
  •  Assist in the development, rollout and continuous improvement of procedures, process, accounting memos and internal control documentation.
  •  Support quarterly review/annual audits and application of new accounting guidance to ensure compliance with US GAAP.
  •  Collaborate with other departments to obtain transaction information for accurate records and provide accounting support
  •  Provide cross training to other GL team members to help further overall team’s development and growth
What You Should Have
  • 4+ years’ experience in a similar role
  • A background in a multinational public company and/or a pre-IPO/high-growth company
  • Bachelor’s degree in Accounting or Business Administration; CPA preferred
  • Must have experience with a large ERP system such as Oracle or SAP; Oracle Fusion experience preferred. Blackline close tool familiarity also preferred.
  • Strong written and oral communication skills
  • Experience with preparation and processing of AP, GL, Subledgers, Consolidation, Chart of Accounts, knowledge of GAAP, internal controls and ERP systems preferred
  • Experience with preparation of supporting schedules for balance sheet, P&L, and cash flows and financial statement footnotes related to audited financials preferred

New York City residents only: Minimum salary of $133,000/year + equity and benefits

*Note: Disclosure as required by NYC Pay Transparency Law.

Colorado residents only: Minimum salary of $106,400/year + equity and benefits

*Note: Disclosure as required by sb19-085(8-5-20).

 

#LI-Remote #LI-Hybrid

Benefits and Perks
  • Comprehensive medical insurance including Health, Dental and Vision (plus up to $20,000 for gender affirmation procedures)
  • Mental health resources and quarterly wellness stipends
  • 16+ paid holidays, 4 weeks of PTO + use-what-you-need sick days 
  • Paid parental leave (plus fertility, adoption and other family planning benefits)
  • Flexible long-term work options (remote and hybrid)
  • Volunteer time off
  • A diverse slate of Employee Resource Groups 
  • Plus commuter contributions and other perks for office-based employees
About Us

Discord is a voice, video and text app that helps friends and communities come together to hang out and explore their interests — from artists and activists, to study groups, sneakerheads, plant parents, and more. With 150 million monthly users across 19 million active communities, called servers, Discord has grown to become one of the most popular communications services in the world. Discord was built without selling ads or user data and instead, offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.

We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world. So if this strikes a chord with you, come build belonging with us!



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CREATE SPACE FOR EVERYONE TO FIND BELONGING.

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