<h3><span style="font-family: 'times new roman', times, serif;">Who we are</span></h3> <p style="text-align: justify;"><span style="font-family: 'times new roman', times, serif;">Gatik, the leader in autonomous middle-mile logistics, is revolutionizing the B2B supply chain with its autonomous transportation-as-a-service (ATaaS) solution and prioritizing safe, consistent deliveries while streamlining freight movement by reducing congestion. The company focuses on short-haul, B2B logistics for Fortune 500 retailers and in 2021 launched the world’s first fully driverless commercial transportation service with Walmart. Gatik's Class 3-7 autonomous trucks are commercially deployed across major markets, including Texas, Arkansas, and Ontario, Canada, driving innovation in freight transportation. </span></p> <p style="text-align: justify;"><span style="font-family: 'times new roman', times, serif;">The company's proprietary Level 4 autonomous technology, Gatik Carrier™, is custom-built to transport freight safely and efficiently between pick-up and drop-off locations on the middle mile. With robust capabilities in both highway and urban environments, Gatik Carrier™ serves as an all-encompassing solution that integrates advanced software and hardware powering the fleet, facilitating effortless integration into customers' logistics operations. </span></p> <h3><span style="font-family: 'times new roman', times, serif;">About the role</span></h3> <div> <div style="text-align: justify;"> <p><span style="font-family: 'times new roman', times, serif;">We're seeking seeking a highly motivated Senior Accountant to join our finance team. This is a high-impact role with primary responsibility for managing the company’s general ledger and the financial system. You will be a driving force behind the monthly and quarterly close processes, with a specific focus on maintaining rigorous controls over cash reconciliations and asset schedules. This position is ideal for a candidate who enjoys a fast-growing environment and possesses the technical expertise to handle complex GAAP requirements.</span></p> </div> <div style="text-align: justify;"><span style="font-family: 'times new roman', times, serif;">This role is onsite 5 days a week at our Santa Clara, CA office.</span></div> <h3><span style="font-family: 'times new roman', times, serif;">What you'll do</span></h3> <p><span style="font-family: 'times new roman', times, serif;">Financial Close & Reporting</span></p> </div> <ul> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Lead the Monthly Close: Ensure all financial statements are prepared in accordance with GAAP and delivered in a timely manner.</span></li> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Financial Analysis: Perform quarterly and yearly Balance Sheet (BS) and Profit & Loss (PL) flux analyses to explain variances and trends.</span></li> </ul> <p><span style="font-family: 'times new roman', times, serif;">Cash & Treasury Management</span></p> <ul> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Daily Reconciliation: Monitor and reconcile daily cash transactions, ensuring all bank activity is accurately mirrored in Netsuite.</span></li> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Monthly Bank Recs: Complete formal monthly bank reconciliations for all operating accounts, resolving any discrepancies immediately.</span></li> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Cash Forecasting: Conduct regular cash forecasting to ensure liquidity for operations.</span></li> </ul> <p><span style="font-family: 'times new roman', times, serif;">Asset & Expense Management</span></p> <ul> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Prepaid Expenses: Record and manage the full lifecycle of prepaid expenses. Maintain detailed amortization schedules and post monthly adjusting journal entries to the GL.</span></li> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Account Reconciliations: Prepare comprehensive reconciliations for fixed assets, accrued liabilities, and prepaids, ensuring all work papers are "audit-ready."</span></li> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Expense Compliance: Review and process employee expense reports via Concur, ensuring adherence to company policy</span></li> </ul> <p><span style="font-family: 'times new roman', times, serif;">Compliance & Tax</span></p> <ul> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 'times new roman', times, serif;">Tax Filings: Manage the execution of tax filings, including Sales & Use tax, property tax, and required local filings</span></li> </ul> <h3><span style="font-family: 'times new roman', times, serif;">What we're looking for</span></h3> <ul> <li style="font-family: 'times new roman', times, serif;"><span style="font-family: 't