**As an Accountant and Advisory Senior, you will be responsible for: ** Managing a client portfolio from bookkeeping to year-end closing, including bank reconciliation, closing journal entries, P&L analysis, and supporting schedules. - Creating timely and accurate accounting reports in monthly, quarterly, or annual basis - Detecting inaccuracies and investigating account discrepancies - Proposing recommendations to optimize accounting systems and procedures - Managing intercompany reconciliation - Participating in consolidation process - Supporting Junior team’s collaborators

• Managing a client portfolio from bookkeeping to year-end closing, including bank reconciliation, closing journal entries, P&L analysis, and supporting schedules. • Creating timely and accurate accounting reports in monthly, quarterly, or annual basis. • Detecting inaccuracies and investigating account discrepancies. • Proposing recommendations to optimize accounting systems and procedures. • Managing intercompany reconciliation. • Participating in consolidation process. • Supporting Junior team’s collaborators.

About Hologram Hologram is building the future of IoT connectivity, delivering internet access to millions of connected devices worldwide. We process over 5 billion transactions per month across our global infrastructure—this isn't just another app, it's the invisible backbone powering everything from fleet tracking to smart city infrastructure. We tackle challenges of scale, reliability, and performance that few companies face. What Makes a Hologrammer? We look for people with insatiable curiosity and an uncompromising commitment to excellence. Hologrammers are the type who dig deeper when something feels off, ask 'why' before 'how,' and aren't satisfied until the work is airtight. You'll love working here if you: Value ownership of outcomes: You're the person who notices when something doesn't add up and can't let it go not because you're a perfectionist, but because you understand what's downstream if you do. Turn ambiguity into answers: You know some questions don't have a lookup. You sit with them, work through them methodically, and come back with something defensible and compliant. Relentlessly pursue growth: You're always looking for a better way, and when you find one you don't keep it to yourself. You grow with the company, pick up new tools quickly, and leave things better than you found them. About this role Reporting to the Sr. Manager of Accounting, the Accountant will own the timely recording of all financial transactions and the production of monthly GAAP-compliant financial statements in a fast-growing SaaS company. This role takes direct ownership of the monthly close process, with revenue recognition as its most critical and largest monthly deliverable, and will play a key role in ERP implementation, billing/collections, and contract review. This is an opportunity to grow alongside the company and have meaningful impact as the organization scales. Role Responsibilities Financial Reporting & Accounting Operations - Own the monthly close process, including journal entries and balance sheet reconciliations, and partner cross functionally to ensure accurate recording of monthly revenue (ASC 606) and inventory (ASC 330). - Research emerging accounting and reporting issues to ensure compliance with U.S. GAAP - Lead Accounting process improvement initiatives as the company grows, including ongoing development of Standard Operating Procedures (SOPs) and identification of automation opportunities - Partner with business units to ensure financial accountability and provide insights to drive business performance - Assist with NetSuite implementation and ongoing optimization of systems, with an eye toward responsible adoption of automation and AI as the company scales. - Take on new responsibilities as the organization grows and evolves Accounts Receivable, Payables & Billing Operations - Lead Accounts Receivable operations including collections and resolution of customer billing inquiries and issues - Review bills in Bill.com and partner cross-functionally to support Accounts Payable workflows - Review and QC customer contracts and MSAs to verify revenue and usage billing accuracy prior to recording Audit, Tax & Compliance - Support corporate income tax compliance with the Accounting Manager and outside preparers - Assist with audit readiness and preparation of audit requests and inquiries - Assist with sales and use tax compliance and filings across all selling platforms. - Prepare and file annual 1099 reports Role Requirements - 4+ years of corporate accounting experience - Bachelor’s degree in Accounting or Finance - Sound understanding of US GAAP, general ledger and month-end processes - Experience with US Sales & Use tax compliance - Hands-on experience implementing ERP software (Netsuite preferred) - Experience with Revenue Recognition (ASC 606), Inventory (ASC 330), Leases (ASC 842) Bonus Points: - Public accounting experience - Experience working with start-ups - Experience working in a usage-based SaaS company - Certified Public Accountant (CPA) - Experience using AI tools compliantly within finance or accounting Salary Range: $100,000-$115,000 + new hire RSU equity grant How we work at Hologram Hologram is a fun, upbeat, and remote-first team united by our mission to build a more connected future. We trust you to do what’s best for our product, customers, and team members and empower you to make the right calls without heavy bureaucracy. Benefits and Perks Competitive compensation: All employees receive equity with transparent salary and equity formulas across the team Health & time off: Flexible health coverage (up to 100% employee, 95% dependents), unlimited PTO with 2 weeks mandatory, monthly mental health days, and 14 weeks paid parental leave Remote work support: $1,000 hiring bonus plus $250/month taxable Work-From-Home stipend Financial security: Life and disability insurance fully covered, 401(k) plan, and Professional Development Fund after one year We pride ourselves on celebrating everyone — Hologram is an equal opportunity employer actively working on creating a diverse and inclusive work environment where underrepresented groups can thrive. What to expect in the interview process: - Intro call (15 min) - Peer Technical Interview (50 min) - Cross-Team Interview (30 min) - Hiring Manager Interview (50 min) - Executive Interview (20 min) We follow accepted offers with a background check and encourage you to apply even if you are worried about something from your past. Ready to apply? If you share our values and our passion for connecting the world, we’d love to review your application! For any needed accommodations during the hiring process, please email people@hologram.io.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Finance team is responsible for producing accurate and timely financial records for the entire group, supporting the Management Team in making informed business decisions. This role is ideal for individuals who thrive in a fast-paced environment, adapt well to change, and can effectively manage competing priorities while meeting deadlines. The successful candidate will support a range of month-end tasks related to revenue, cost and balance sheet reconciliations. The role also supports the production of Profit & Loss and Balance Sheet reports, including variance analysis and commentary, and assists with the year-end audit. Due to a high level of acquisition activity, the business currently operates across multiple financial systems. As a result, this role will involve working with multiple systems and collaborating with geographically dispersed teams across the US. We are seeking a qualified accountant with strong financial accounting knowledge, a solid understanding of revenue recognition, and an inquisitive approach to management reporting. This role is best suited to someone with excellent communication skills who can manage priorities and meet deadlines in a dynamic environment. - Building monthly billing files for Core and Ancillary billings. - Reconciling cash accounts to identify and resolve discrepancies. - Handling customer refunds, cancellations and chargebacks. - Performing monthly balance sheet reconciliations. - Processing deferred revenue, accruals, and prepayment journals. - Managing month-end close procedures to ensure timely and accurate reporting. - Working on accounts receivable monitoring overdue amounts. - Reviewing, reconciling and filing sales tax returns and payments. - Supporting the annual audit process and liaising with auditors on testing. - Providing ad hoc support to the Finance Manager as required. Qualifications - Bachelor’s in accounting or finance. - Proficiency in MS Office, particularly Excel (including Pivot Tables). - Minimum of 3 years’ accounting experience. - Experience working with multiple software systems (e.g., SAP, Net Suite). - Strong knowledge of revenue recognition. - Knowledge of deferred revenue, accruals, and prepayment journals. - Experience handling inter-company transactions. - Familiarity with month-end tasks, including BS reconciliations. Requirements - Strong organisational abilities with meticulous attention to detail. - Self-motivated, proactive and personable. - Effective problem-solving capabilities. - Ability to adapt quickly to change. - Capable of working efficiently under tight deadlines. - Collaborative team player.