Senior Accountant
Core
Senior Accountant supporting month-end close, financial statement preparation, and variance analysis for a global fintech company.
Role type
Senior IC accountant (month-end close & reporting)
Builds
Monthly/quarterly financial reports, balance sheet reconciliations, and flux analyses for global stakeholders
Domain
Fintech / International Payments / US GAAP
Required skills
US GAAP, month-end close, accrual accounting, balance sheet reconciliations, flux/variance analysis, SOX compliance, Excel, SQL
Preferred skills
CPA, NetSuite, Oracle, public accounting/audit background, fintech experience
Technologies
NetSuite, Oracle, SQL, Excel
Responsibilities
Prepare and post journal entries across international jurisdictions; prepare balance sheet reconciliations and resolve variances; conduct flux analyses and explain variances to leadership; prepare intercompany entries; implement automation opportunities using AI and modern tooling; respond to audit requests and support SOX compliance; analyze data against business drivers to identify trends.
Seniority
Senior, hands-on IC