General Ledger Accountant

Lambda's GPU cloud is used by deep learning engineers at Stanford, Berkeley, and MIT. Lambda's on-prem systems power research and engineering at Intel, Microsoft, Kaiser Permanente, major universities, and the Department of Defense. If you'd like to build the world's best deep learning cloud, join us.  *Note: This position requires presence in one of our San Francisco Bay Area office locations (Currently San Jose, expanding to Peninsula/SF) 5 days per week. What You’ll Do Record cash settlement and reconcile bank and credit card transactions Prepare journal entries, analyses, and general ledger account reconciliations Research overpayments, initiate refund requests, and classify bank fees Manage multiple revenue streams, including consulting revenue and deferred revenue Ensure proper GAAP revenue recognition on complex deals Invoice creation and validation, processing credit memos, and dispute management Monitor AR Aging, partially paid AR, and the company AR inbox Prepare monthly balance sheet reconciliations and other revenue related schedules Perform analysis of bad debt expense and contra revenue accounts Reconcile liability accounts, customer deposits, overpayments, and debt transactions Monthly sales tax reconciliation and reporting to our external consulting team Monitor inventory and COGS Manage fixed assets, depreciation and CIP accounts Ensure compliance with the company’s accounting policies, with particular attention to areas requiring judgment and estimates Prepare monthly financial statements and assist with audits Develop and improve accounting processes to lessen errors and risk of fraud You Have a bachelor’s degree with emphasis in Accounting and 2+ years of experience across Big 4 audit and/or fast paced corporate accounting environments Have an understanding of accounting and financial reporting principles and practices Have meaningful experience participating in month-end closing activities Are detail oriented, organized, and analytical with strong problem-solving skills Can work in a fast paced environment and meet tight deadlines Have excellent verbal and written communication skills Have a strong proficiency with Excel and adaptability to new technology and tools Are a self-starter with the confidence to take on new initiatives Have the ability and desire to work independently while supporting the team Nice to Have Netsuite, Salesforce, Bill.com, Avalara, Rippling and Stripe experience Certified Public Accountant, MBA, or Lean Six Sigma certification Have technical knowledge of GAAP / SEC accounting and reporting requirements Inventory/Manufacturing/Hardware+Software company experience Audit/Consulting experience/Startup experience Experience, desire, willingness to train accounting resources and help the team building a successful Accounting Department About Lambda We offer generous cash & equity compensation Investors include Gradient Ventures, Google’s AI-focused venture fund We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG We have a wildly talented team of 150, and growing fast Health, dental, and vision coverage for you and your dependents Commuter/Work from home stipends 401k Plan Flexible Paid Time Off Plan that we all actually use Salary Range Information  Based on market data and other factors, the salary range for this position is $111,000-$159,000. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.  A Final Note: You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills. Equal Opportunity Employer Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.