Sr Accountant
Core
Initiates accounting processes to ensure financial statements meet local GAAP, monitors the closing process, posts journal entries, and supports regulatory reporting and audits.
Role type
Senior IC accountant (record-to-report)
Builds
Monthly/quarterly/year-end financial reports, statutory statements, and audit responses
Domain
Financial services / Accounting
Required skills
US GAAP, account reconciliations, journal entries, variance analysis, ERP systems (SAP), financial reporting, process control, audit coordination
Preferred skills
IFRS, SOX compliance, automation tools (BlackLine), advanced Excel, process standardization
Technologies
SAP ECC/S4, BlackLine, Excel
Responsibilities
Execute period-end close activities, perform account reconciliations, prepare journal entries, drive process standardization, coordinate audit responses, review work of staff accountants, implement automation opportunities
Seniority
Senior, hands-on IC
