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Senior GL Accountant



Accounting & Finance
San Francisco, CA, USA
Posted on Friday, September 15, 2023

Discord is looking for a Senior Accountant to join our growing team! You will have the opportunity to play a key role in helping develop world-class processes to support our accounting and close functions while operating in a growing environment. We are looking for an individual who is excited to work both independently and collaboratively, demonstrates strong communication skills and collaborates well with others.

What you'll be doing

  • Gather and analyze data needed to prepare journal entries in various areas such as expense accruals, payroll, foreign exchange revaluations, consolidations, and more with quick turn-around time and high accuracy
  • Reconcile balance sheet reconciliations, including independent research of all items to ensure completeness in assigned accounts
  • Prepare monthly flux analysis for areas of responsibility
  • Combine GAAP accounting knowledge, operational experience, and critical thinking to problem-solving effectively in respective responsibilities
  • Support external audit requests for annual audit
  • Perform ad hoc projects as requested

What you should have

  • Bachelor’s degree in Accounting or Finance
  • 4+ years of experience in accounting
  • Familiarity with Oracle and BlackLine
  • Strong Excel spreadsheet skills (pivot tables, index(match), xlookup, multiple criteria sumproduct, etc.)
  • Ability to operate in a rapidly evolving, highly transactional and data driven role
  • You challenge the old ways of doing things and enjoy changing the status quo to optimize process and drive continuous improvement in yourself and within your function
  • Posses effective project management skills

The US base salary range for this full-time position is $109,000 to $117,000 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity, or benefits. #LI-Hybrid #buildingbelonging #LI-KG1

Benefits and Perks

  • Comprehensive medical insurance including Health, Dental and Vision (plus up to $20,000 for gender affirmation procedures)
  • Mental health resources and quarterly wellness stipends
  • 14+ paid holidays, 4 weeks of PTO + use-what-you-need sick days
  • Paid parental leave (plus fertility, adoption and other family planning benefits)
  • Flexible long-term work options (remote and hybrid)
  • Volunteer time off
  • A diverse slate of Employee Resource Groups
  • Plus commuter contributions and other perks for office-based employees

About Us

Discord is a voice, video and text app that helps friends and communities come together to hang out and explore their interests — from artists and activists, to study groups, sneakerheads, plant parents, and more. With 150 million monthly users across 19 million active communities, called servers, Discord has grown to become one of the most popular communications services in the world. Discord was built without selling ads or user data and instead, offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.

We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world. So if this strikes a chord with you, come build belonging with us!