Senior Accountant
Core
Senior Accountant responsible for general ledger operations, month-end close, financial reporting, and process improvements for a high-growth aerospace company.
Role type
Senior IC accountant
Builds
Financial statements, monthly/quarterly reports, and scalable accounting processes
Domain
Aerospace / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, month-end close, journal entries, account reconciliations, financial reporting, Excel (VLOOKUP, pivot tables), internal controls
Preferred skills
CPA, public accounting, Netsuite, consolidations, fixed asset management, accruals, prepaids
Technologies
Netsuite, Excel
Responsibilities
Prepare journal entries and develop monthly expense accruals; reconcile accounts and ensure accurate transaction reporting; partner with FP&A and operations for financial reporting; present monthly and quarterly results to leadership; implement process improvements for close cycles; assist with audits and system enhancements.
Seniority
Senior, hands-on IC