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Senior GL Accountant

RoktNew York, New York, United States
On-site Full-time $140K/yr - $170K/yr

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Experience Level

Senior

Qualifications

Key Responsibilities:Manage the entire month-end close process for assigned accounts, including journal entry processing, balance sheet reconciliations, variance analyses, and the preparation of monthly financial reporting materials. Ensure compliance with internal control frameworks and maintain SOX-ready documentation standards, including narratives, reconciliations, and supporting evidence. Utilize NetSuite and integrated tools (e.g., FloQast, Zip, Ramp) to optimize GL and closing processes. Identify and implement automation opportunities for manual reconciliations, journal entries, and reporting by collaborating with Finance Systems and Automation teams. Assist in projects aimed at enhancing scalability and efficiency.

About the job

Join Rokt: A Leader in E-commerce Innovation!

At Rokt, we are redefining e-commerce with cutting-edge technology that enhances real-time relevance during critical moments. As the global leader in this space, our AI engine and expansive e-commerce network facilitate billions of transactions, connecting hundreds of millions of customers and earning the trust of the world’s premier brands.

Our dynamic team is dedicated to empowering businesses to discover inventive solutions that meet customer demands and drive additional revenue. Many leading companies have reported remarkable revenue increases—between 10-50%—from the additional products or services they offer, showcasing the immense growth and innovation potential we unlock.

Transparency is Key at Rokt. We uphold transparency in career progression and compensation. Our clearly defined career pathway and compensation structure allow our Rokt'stars to continuously elevate performance and redefine what's achievable.

Position Available: GL Senior Accountant

We are seeking a GL Senior Accountant to play an integral role in ensuring a high-quality, timely, and meticulously controlled financial close. This position will oversee vital components of the month-end process, craft complex journal entries and reconciliations, and maintain the integrity of Rokt’s consolidated financial statements in accordance with US GAAP. As a key player in our rapidly growing global tech company, this role collaborates closely with cross-functional teams to guarantee complete, accurate, and timely financial records, as well as deliver actionable business insights. The ideal candidate will possess robust technical abilities, a problem-solving mindset, and a strong desire to enhance processes as Rokt scales towards public-company readiness.

About Rokt

Rokt is a rapidly growing e-commerce company that leads the industry in leveraging AI technology to create real-time relevance for consumers. We empower businesses to innovate and discover new revenue streams, transforming customer engagement into increased profitability.

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