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Added 13 mins ago
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Associate Director, Accelerator Operations
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Associate Director, Accelerator Operations
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Remote, United States
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Added 41 mins ago
Associate Director, Accelerator Operations
Braven
Remote, United States
Braven is a national nonprofit that prepares promising college students to secure a strong first opportunity after college graduation through a career-accelerating program.

Armada

Senior Accountant

Remote, United States

$86,960 - $108,700 USD

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Job details

Pay: $86,960 - $108,700 USD
Experience: 4–6+ years of progressive accounting experience.
Posting language: English
Posted: Nov 2, 2026

Original job description

About the Company

Armada is the hyperscaler for the edge, delivering modular AI infrastructure from first deployment to AI factory with speed, scale and sovereignty. Named one of Fast Company's Most Innovative Companies and to the CNBC Disruptor 50, Armada’s solutions are deployed in over 60 countries globally for organizations ranging from energy to defense.

With nearly $500 million in funding to date, Armada is backed by leading investors including Founders Fund, Lux, BlackRock and Microsoft (M12), alongside strategic partnerships with Microsoft, Dell, Palantir, NVIDIA, SpaceX, and Skydio. We are building the infrastructure layer for sovereign and edge AI - rugged, deployable compute for customers that cannot rely on centralized cloud.

Working at Armada means taking ownership, driving autonomy, and delivering impact. You’ll tackle challenges that haven’t been solved before and help build something transformative from the ground up. What you do here will not only define your career but help further Armada’s mission to bridge the digital divide for customers around the world.

About the Role

As a Senior Accountant at Armada, you will be a key member of our growing Finance team, responsible for maintaining the integrity of our financial records as we scale rapidly. You will manage assigned areas of the general ledger function, support month-end and year-end close processes, and partner cross-functionally with teams across the business to ensure accurate and timely financial reporting.

This is a general GL role with real breadth. Depending on business needs, your scope will span AP, AR, revenue, expenses, fixed assets and depreciation, debt, and leases, and it will shift as Armada grows. Our Galleon program (modular, deployed data centers) is a core part of the business and a meaningful piece of this role, including inventory, CIP, capitalization, and fixed asset accounting, but it is one of several areas you will cover rather than the whole job.

The ideal candidate is technically strong, highly organized, and excited about building scalable processes at one of the most exciting companies in AI infrastructure. This is a high-impact role for someone who thrives in ambiguity, takes ownership, and enjoys building scalable processes in a high-growth environment.

Location. This role is remote-based in SF Bay Area, NYC, or Seattle.

Main responsibilities:

General Accounting & Close Responsibilities

Execute month-end, quarter-end, and year-end close tasks for assigned areas, following the close calendar and ensuring entries are posted accurately and on time
Prepare and post recurring and non-recurring journal entries, accruals, reclasses, and adjustments with clear supporting documentation
Prepare and review account reconciliations across balance sheet accounts, tie subledgers to the GL, and investigate and clear reconciling items promptly
Perform cash and bank reconciliations, and manage prepaid expense tracking and amortization across vendors and cost categories
Review GL activity for misclassifications, cutoff issues, and unusual balances; propose and make corrections before the books are finalized
Maintain close checklists and supporting schedules; flag late inputs, open items, and risks to the Accounting Manager and Controller
Assist in preparing monthly financial packages and flux analyses, explaining variances in terms of business drivers
Maintain clean, audit-ready workpapers and support external audit and due diligence requests

Transaction Cycles

Accounts Payable: Review the AP subledger and vendor accruals; support the invoice-to-pay process, including coding and approvals; ensure proper cutoff and timely reconciliation to the GL
Accounts Receivable: Support billing, cash application, collections, and AR aging; review reserves and write-offs; reconcile AR and deferred revenue activity to the GL
Revenue: Partner with Revenue Accounting to support revenue recognition under ASC 606, including contract review inputs, deferred revenue, and cost of sales matching, including for Galleon-related transactions
Expenses: Review operating expenses, T&E, payroll, benefits, and commissions entries; monitor accruals, prepaids, and budget-to-actual variances with department owners
Fixed Assets & Depreciation: Maintain the fixed asset subledger and depreciation schedules (including useful lives and methodologies); manage CIP and timely capitalization; reconcile monthly to the GL
Debt & Financing: Maintain debt schedules and record drawdowns, interest, fees, and covenant-related support; coordinate with Treasury and Finance leadership on financing activity
Leases: Maintain ASC 842 lease schedules for office and equipment leases, including new leases, modifications, ROU assets, and lease liabilities; reconcile to the GL
Inventory & Insurance: Support inventory and CIP accounting, capitalization of freight, installation, and other directly attributable costs, and prepaid insurance balances and claims

Galleon Program Support

Serve as an accounting resource for Galleon transactions across procurement, inventory, CIP, capitalization, deployment, redeployment, retirement, and disposal
Help administer the Company's fixed asset management system (NetAsset), ensuring accurate asset records and supporting process improvements
Track Galleon movements to keep the fixed asset subledger aligned with current fleet status; support physical inventory and fixed asset counts and resolve discrepancies

Cross-Functional & Process Improvement

Partner with FP&A on capex, depreciation, and expense forecasting
Act as a finance partner to Operations, Procurement, Supply Chain, Legal, and HR/Payroll, providing accounting guidance and ensuring proper documentation
Partner with Revenue Accounting and Finance leadership on accounting considerations related to customer arrangements and new business models
Design and maintain internal controls over your assigned cycles and keep process documentation (SOPs) current
Identify automation opportunities and help scale accounting processes, ERP workflows, and reporting capabilities
Assist with technical accounting research, policy development, and special projects as the company grows

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field; Active CPA license required
4–6+ years of progressive accounting experience. We prefer a combination of public accounting (Big 4 or regional firm) and corporate accounting, with hands-on, in-house GL experience valued as much as audit background. Experience in high-growth or startup environments is strongly preferred
Advanced Microsoft Excel skills required, including the ability to analyze large datasets, build scalable reconciliations, and develop efficient reporting schedules. Experience with Power Query or similar automation tools is a plus
Strong technical knowledge of U.S. GAAP across the full GL, including ASC 606 (Revenue), ASC 842 (Leases), ASC 360 (Fixed Assets), ASC 470 (Debt), and internal controls; familiarity with ASC 330 (Inventory) is a plus
Experience with ERP systems such as NetSuite, SAP, Oracle, or similar platforms; exposure to AP/spend management, billing, and payroll systems is a plus
Broad general accounting experience across several of AP, AR, revenue, fixed assets, debt, and leases; experience with capital-intensive operations or fixed asset programs is a plus
Demonstrated success improving accounting processes, implementing controls, or supporting system enhancements
High attention to detail, strong analytical skills, and the ability to work independently with a high degree of ownership
Excellent communication skills; able to translate complex accounting concepts for cross-functional partners
Strong sense of accountability, business judgment, and a proactive approach to problem solving

Compensation & Benefits

For U.S. Based candidates: To ensure fairness and transparency, the starting base salary range for this role for candidates in the U.S. are listed, varying based on location experience, skills, and qualifications. In addition to base salary, this role will also be offered equity and subsidized benefits (details available upon request).

We use a geographic pay structure based on cost-of-labor markets.

Tier 1 (e.g., SF Bay Area, NYC, Seattle): $100,104 – $125,005
Tier 2 (most U.S. metro areas): $86,960 – $108,700
Tier 3 (other cities): $82,612 - $103,265

Final compensation will be determined by experience, scope, and level, and may vary from the posted range.

Benefits

Competitive base salary and equity
Medical, dental, and vision (subsidized cost)
Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA)
Retirement plan options, including 401(k) and Roth 401(k)
Unlimited paid time off (PTO)
14 paid company holidays per year

Compensation

$86,960 - $108,700 USD

You're a Great Fit if You're

A go-getter with a growth mindset. You're intellectually curious, have strong business acumen, and actively seek opportunities to build relevant skills and knowledge
A detail-oriented problem-solver. You can independently gather information, solve problems efficiently, and deliver results with a "get-it-done" attitude
Thrive in a fast-paced environment. You're energized by an entrepreneurial spirit, capable of working quickly, and excited to contribute to a growing company
A collaborative team player. You focus on business success and are motivated by team accomplishment vs personal agenda
Highly organized and results-driven. Strong prioritization skills and a dedicated work ethic are essential for you

Equal Opportunity Statement

At Armada, we are committed to fostering a work environment where everyone is given equal opportunities to thrive. As an equal opportunity employer, we strictly prohibit discrimination or harassment based on race, color, gender, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other characteristic protected by law. This policy applies to all employment decisions, including hiring, promotions, and compensation. Our hiring is guided by qualifications, merit, and the business needs at the time.

Unsolicited Resumes and Candidates

Armada does not accept unsolicited resumes or candidate submissions from external agencies or recruiters. All candidates must apply directly through our careers page. Any resumes submitted by agencies without a prior signed agreement will be considered unsolicited and Armada will not be obligated to pay any fees.

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More about this job

Skills

General ledger
Month-end close
Financial reporting
Documentation
Account reconciliation
Accounts payable
Accounts receivable
Sales
Payroll
Leadership
Procurement
Process improvement
Forecasting
Supply chain management
Business model
Accounting department processes
ERP
Reporting
Research
Policy development
CPA
Microsoft Excel
Power Query
Oracle NetSuite
SAP
Oracle
Attention to detail
Analytical skills
Work independently
Communication skills
Problem solving

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