Senior Accountant
Core
Own expense accounting and analysis, serve as the primary liaison between accounting and business on expense treatment, and support the monthly close process and financial reporting.
Role type
Senior Accountant (Expense & Close)
Builds
Monthly financial reports, variance analysis, and optimized close processes
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, SOX 404 compliance, expense analysis, accrual management, variance analysis, process documentation, advanced Excel, NetSuite or Oracle, generative AI tools
Preferred skills
CPA, FP&A partnership experience, acquisition integration support
Technologies
NetSuite, Oracle, Generative AI tools
Responsibilities
Own expense treatment analysis and serve as the primary escalation point for AP and finance on coding questions; Partner with finance and business stakeholders as the accounting liaison for expense impact and budget alignment; Support expense tracking and forecasting including analysis of usage-based and commitment-type contracts; Prepare monthly variance analysis and flux commentary for leadership reporting; Review and approve month-end accruals ensuring completeness and accuracy; Develop and document business processes and accounting policies to maintain internal controls; Continually evaluate and optimize month-end close processes driving automation and efficiency; Work cooperatively across the organization to support acquisition integration activities
Seniority
Senior, hands-on IC