Senior Accountant
Oklo · Santa Clara, CA or Remote
From the posting
Thanks for your interest in Oklo! We are searching for a Senior Accountant to join our team.
Position Description
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 …
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