Senior Accountant, Corporate Accounting
Perform corporate and hotel-related general ledger accounting and month-end close, managing payroll entries and accruals, cash and credit-card activity, reconciliations, and supporting reporting.
Summary
We are seeking a Senior Accountant to own key parts of our month-end close and help scale our accounting operations. Alongside core close work, you'll get hands-on exposure to technical accounting and financial reporting, and help optimize Rillet, our AI-native ERP. You'll report to the Senior Accounting Manager and partner closely with the broader Finance team and teams across the company.
The ideal candidate brings a strong public accounting foundation and is excited to help scale the finance function at a fast-growing company building the reliable infrastructure behind today's leading AI applications.
What You'll Do
• Own key areas of the month-end close, such as stock-based compensation, leases, and investments, including journal entries and supporting schedules.
• Lead revenue accounting work, including customer contract reviews, oversight of automated revenue schedules and journal entries, and deferred revenue reconciliations.
• Prepare balance sheet reconciliations and flux analysis.
• Support preparation of our year-end financial statements and footnote disclosures.
• Prepare audit schedules and support the annual audit.
• Help optimize Rillet and design automated, AI-assisted close workflows.
• Document processes and strengthen internal controls.
• Partner with FP&A, Billing, People, AP, and other teams on accounting questions and analysis.
What You'll Bring
• 3+ years of accounting experience
• Public accounting audit experience (Big 4 preferred) or equivalent experience at a high-growth tech company
• Bachelor's degree in Accounting or a related field
• CPA strongly preferred
• Strong knowledge of US GAAP
• Advanced Excel or Google Sheets skills
• Curiosity and hands-on experience using AI tools to work more efficiently, such as drafting reconciliations, analyzing variances, or automating repetitive tasks
• Clear communicator who takes ownership, improves processes, and is comfortable in a fast-changing environment
Nice to Have
• Exposure to SOX and internal controls in a public or public-company-ready environment
• Experience with Rillet, NetSuite, or another modern ERP
• SaaS or usage-based revenue experience
• Experience designing or implementing AI-assisted or automated accounting workflows
Temporal Technologies is an Equal Opportunity Employer. Temporal Technologies does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. We embrace and celebrate differences and diversity.
Temporal is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. If you need to request a reasonable accommodation, please let your Recruiter know so we can assist.
Perform corporate and hotel-related general ledger accounting and month-end close, managing payroll entries and accruals, cash and credit-card activity, reconciliations, and supporting reporting.
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