Cohere Senior Accountant at Cohere responsible for journal entries, balance sheet reconciliations, and financial statement preparation. The role includes partnering with technology teams to deploy automation and AI-enabled solutions.
Responsibilities
Cohere is at the forefront of AI innovation, building cutting-edge language models and AI systems. Our Finance team plays a critical role in supporting our rapid growth and ensuring operational excellence. We value technical expertise, collaborative problem-solving, and a commitment to accuracy and compliance. This role offers the opportunity to make a significant impact on our financial infrastructure while working at the intersection of finance and transformative technology. As we scale our business and navigate an evolving financial landscape, you'll play a pivotal role in driving operational excellence and serving as a key partner on accounting implications of major business decisions.
Own assigned areas, including journal entries and complex balance sheet reconciliations, together with the related internal controls.
Prepare the consolidated financial statements, including the statement of cash flows, and support various management reporting requirements
Analyze fluctuation and variances and explain drivers and methodology to accounting leaders and finance partners
Maintain the chart of accounts, supporting account mapping, entity setup, and system changes
Record and reconcile intercompany transactions, including recharges, loans, and cost allocations
Run monthly intercompany matching and settlement, and resolve differences with counterparties across entities
Support eliminations in consolidation, and foreign currency remeasurement and translation, ensuring NetSuite processes operate correctly
Serve as the operational lead for close activities in Numeric, NetSuite, and related systems, maintain the close calendar and checklist, and flag risks or delays to the accounting leaders early
Partner with technology and systems teams to identify, pilot, and deploy automation and AI-enabled solutions across reconciliations, recurring analyses, exception triage, flux commentary, and evidence gathering.
Implement and maintain robust accounting policies, procedures, systems, and internal controls
Collaborate with cross-functional teams to ensure financial accuracy and support business growth
