Senior Accountant
Core
Senior Accountant responsible for month-end close, journal entries, reconciliations, financial statement analysis, tax filings, and SOX compliance.
Role type
Senior Accountant (General Ledger & Tax)
Builds
Monthly financial reports, tax filings, and SOX-compliant internal controls
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, journal entries, balance sheet reconciliations, financial statement analysis, tax filing, SOX compliance, contract review, process improvement, audit support, Excel/Google Sheets
Preferred skills
USCPA/JCPA/Bookkeeping Level 1/2, J-GAAP/US GAAP/IFRS knowledge, system implementation/automation, BI tools, AI tools (Gemini, Claude), Workday/OneStream/OneSource
Technologies
Excel, Google Sheets, Workday, OneStream, OneSource, Gemini, Claude
Responsibilities
Prepare and enter journal entries, reconcile balance sheet accounts, analyze financial statements, prepare corporate income tax filings, investigate account balance variances, review contracts for accounting treatment, implement SOX compliant controls, support external and internal audits, lead process improvements, collaborate with cross-functional teams
Seniority
Senior, hands-on IC