layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Senior Accountant at Koalafi | LAYIQ

Financial Reporting & Close Process
Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of the underlying financial records
Perform journal entries, account reconciliations, and supporting schedules
Prepare internal and external financial statements and supporting schedules
Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts, including written explanations of the underlying drivers
Ensure proper application of U.S. GAAP across all assigned accounting treatments
Reconciliations & General Ledger
Own balance sheet and income statement account reconciliations
Investigate and resolve reconciling items and discrepancies in a timely manner
Perform subledger-to-general-ledger tie-outs and resolve differences at the source
Treasury & Cash Management
Support daily cash positioning and monthly bank reconciliations across all operating accounts
Contribute to cash forecasting and monitor liquidity against operating needs
Perform cash flow analysis and communicate findings to management
Coordinate directly with banking partners on account activity, exceptions, and setup
Process Improvement & Systems
Identify and implement improvements to accounting processes, controls, and close-cycle efficiency
Contribute to accounting system enhancements, implementations, and automation projects
Develop and maintain documentation of accounting policies, procedures, and close checklists
Cross-Functional Collaboration
Build and maintain strong working relationships with Operations, Legal, Product, and FP&A Partner with management to provide insights that support business decision-making
Communicate accounting impacts clearly to non-accounting stakeholders
Support interdepartmental initiatives and process improvements
Audit & Compliance
Serve as a key point of contact for external auditors during financial statement audits
Prepare audit schedules and respond to audit inquiries
Correspond with multiple U.S. states regarding sales tax compliance, filings, audits, and inquiries
Additional Responsibilities
Support ad hoc projects and analyses as assigned
Stay current on accounting standards, regulatory requirements, and industry best practices

Senior Accountant

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