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Senior Accountant at Owlet Baby Care. Owlet is changing the world of parenting with meaningful products that truly make a difference for millions around the world by bringing joy, peace and sleep to the parenting journey. Owlet has helped more than a million parents keep their children safe. We are focused on helping parents take care of their little ones so we can keep every baby safe and healthy.. Job Overview:. We are seeking a highly motivated and detail-oriented Senior Accountant to join our finance team. This role will be integral to ensuring the accuracy and efficiency of our accounts payable processes, contributing significantly to the month-end close, and meticulously managing accruals. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a commitment to maintaining robust internal controls within a public company environment.. PRIMARY RESPONSIBILITIES:. Accounts Payable Management: Oversee and manage the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, vendor management, and expense reports using Coupa and NetSuite.. Month-End Close: Play a key role in the month-end close process, including preparing journal entries, reconciling accounts, and analyzing financial data to ensure accuracy and completeness.. Accruals & Prepayments: Proactively identify, calculate, and record accruals and prepayments, ensuring proper recognition of expenses and revenues in accordance with GAAP.. Reconciliations: Perform balance sheet reconciliations, validating ending balances and investigating and resolving discrepancies in a timely manner.. Internal Controls: Maintain and enhance strong internal controls over financial reporting (SOX compliance) within the accounts payable and general ledger functions, ensuring adherence to company policies and regulatory requirements.. Financial Analysis: Assist with various financial analyses and reporting as needed, providing insights to support decision-making.. . Process Improvement: Identify and implement opportunities for process improvements and automation within the accounts payable and month-end close cycles.. . Collaboration: Work closely with other finance team members, departments, and external auditors.. . SKILLS AND EXPERIENCE:. Education: Bachelors degree in Accounting, Finance, or a related field. Experience: A minimum of 4 years of progressive accounting experience. . Experience at a Big 4 accounting firm is a significant plus, demonstrating a strong foundation in accounting principles and practices. Experience working in a public company environment with a solid understanding of internal controls over financial reporting (SOX) is preferred. . ERP Proficiency: Hands-on experience with NetSuite is preferred. . . AP System Expertise: Proven experience with Coupa for accounts payable processing is preferred. . Analytical Skills: Strong analytical and problem-solving skills with a keen eye for detail. . Communication: Excellent verbal and written communication skills, with the ability to clearly articulate financial information. . Self-Starter: Proactive, self-motivated, and able to work independently and as part of a team in a fast-paced environment. . Growth Mindset: A desire and aptitude to grow into larger roles within the finance and accounting organization. . Company Location: United States.