The ad says“Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)”
The ad says“Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)”
The ad says“Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)”
The ad says“Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)”
The ad says“Support the continued development and execution of the company’s SOX control environment, including process documentation, control execution, evidence retention, testing support, and remediation activities”
The ad says“Strong understanding of the U.S. GAAP and financial reporting requirements”
The ad says“Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)”
Behind every loan, card, and transaction at Avant is an accounting team dedicated to accuracy, supporting millions of middle-income Americans in accessing credit
We’re looking for a Senior Accountant who wants to do more than close the books
You’ll own complex operational accounting processes end to end, become the go-to expert for the areas you run, and lead the push to automate the manual work that slows accounting down, bringing AI and emerging technology into reconciliations, exception review, and variance analysis with the controls and auditability to back it up
If you’re the kind of accountant who spots the broken process before it becomes an audit finding and would rather rebuild it than work around it, you’ll fit here
Own complex operational accounting processes and month-end close activities, including preparation and review of journal entries, account reconciliations, variance analysis, and supporting documentation, ensuring accuracy, completeness, and timely execution
Serve as the subject matter expert for assigned operational accounting areas, developing a strong understanding of end-to-end processes, systems, data flows, and upstream and downstream dependencies
Identify, investigate, and resolve accounting issues, unusual transactions, reconciliation differences, control exceptions, and process breakdowns, partnering with relevant stakeholders to drive timely and sustainable resolution
Support the continued development and execution of the company’s SOX control environment, including process documentation, control execution, evidence retention, testing support, and remediation activities
Partner with Accounting, Finance, IT, and business stakeholders to strengthen internal controls over financial processes and embed effective, scalable controls into evolving workflows and systems
Lead cross-functional collaboration with business partners to improve data quality, clarify process ownership, resolve operational issues, and strengthen the accuracy and reliability of accounting processes
Drive continuous improvement across accounting workflows by identifying opportunities for automation, standardization, simplification and operational efficiency, with a focus on reducing manual effort and increasing scalability
Identify and implement appropriate uses of AI and emerging technologies within accounting workflows, including reconciliations, transaction review, exception identification, variance analysis, and other repetitive or data-intensive activities
Partner with Finance Systems, IT, and other stakeholders to ensure new systems, automation, and AI-enabled processes incorporate appropriate controls, governance, validation, and auditability by design
Develop and maintain accounting process documentation, standard operating procedures, desktop procedures, and control documentation to promote consistency, knowledge transfer, and operational resilience
Review and approve selected journal entries, reconciliations, controls and workpapers prepared by junior team members, ensuring quality, consistency, and adherence to established accounting and documentation standards
Mentor, coach, and develop staff accountants through knowledge sharing, feedback, and training, including strengthening capabilities in operational accounting, internal controls, systems, and process improvement
Lead or participate in strategic projects, system implementations, and process transformation initiatives impacting accounting operations, with an emphasis on scalability, control maturity, automation, and operational efficiency
Support internal and external audits through timely preparation of schedules, process documentation, control evidence and responses to auditor inquiries; proactively address findings and identified process improvements
Promote a culture of ownership, strong controls, continuous improvement, and thoughtful adoption of technology across accounting operations
Benefits
401(k) Match
Choice of great medical, dental, and vision insurance plan options
Unlimited paid time off
Fun in-office and virtual social events
Summer fridays
No meeting wednesdays - (a.k.a. planned time to Get Sh!t Done)
Access to LinkedIn Learning for professional development
WFH stipends for our remote employees
Lunch allowance (Fooda) and in-office snacks
Generous paid parental leave
Flexible work environment
(And who doesn’t love the swag)
Preferred experience
Demonstrated ability to independently analyze accounting issues, recommend solutions, and execute with limited supervision
Strong analytical mindset, professional skepticism, attention to detail, and commitment to continuous improvement
Experience reviewing work, mentoring team members, and serving as a resource for less experienced accountants
Proven experience leading process improvement initiatives and leveraging technology to increase efficiency and accuracy
Advanced Excel skills and experience with ERP and close-management systems such as NetSuite, FloQast, or Workiva (Wdesk)
Strong project management, organizational, and prioritization skills in a fast-paced environment
Strong understanding of the U.S. GAAP and financial reporting requirements
Excellent communication skills with the ability to influence and collaborate across departments and levels of the organization
Bachelor’s degree in accounting or finance; CPA preferred
4–7 years of progressive accounting experience, including experience owning complex accounting processes and month-end close responsibilities
Public accounting, FinTech, lending, financial services, or high-growth company experience are strongly preferred
We believe that a diverse set of backgrounds and experiences helps us create the most innovative solutions for our customers. We invite you to apply to our positions even if you do not meet 100% of the qualifications listed in the description. If you’re passionate about our mission and aligned to our values, we hope you’ll come contribute to our awesome culture