Senior Accountant

At Koalafi, we believe in a world where no one has to put an important purchase on hold. That’s why we’re making it easier for more people to pay for big purchases over time. Retailers across the country rely on us to offer flexible lease-to-own financing to their non-prime consumers, while increasing sales and strengthening customer loyalty. Their 2M+ customers love us because we provide a flexible way for them to make payments and give them an opportunity to improve their credit. Our 200+ Koalafi teammates enjoy inspiring and challenging work that accelerates their careers. Interested in learning more about how we’re transforming the financing experience and joining our team? About the opportunity As Senior Accountant, you’ll play a key role in building the strong financial foundation that keeps Koalafi moving forward. You’ll take ownership of significant areas of the monthly close and help ensure the integrity of our general ledger, primarily in NetSuite. Through accurate reconciliations, thoughtful variance analysis, and day-to-day cash management, you’ll bring clarity to the numbers, improve how we work, and help our fast-growing business deliver for the people and merchants who rely on us. What You’ll Do 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 About You Bachelor's degree in Accounting or Finance 3–5 years of accounting experience, including at least 2 years in a corporate or in-house accounting role Demonstrated ownership of month-end close areas, including journal entries, account reconciliations, and close-cycle deadlines Hands-on general ledger experience in an ERP environment (NetSuite strongly preferred) Experience preparing account reconciliations and financial statements, and explaining variances to management Strong knowledge of U.S. GAAP Advanced proficiency in Excel (p