Senior Accountant
Core
Senior Accountant responsible for month-end close, complex reconciliations, consolidated financial statements, and implementing AI-enabled accounting solutions.
Role type
Senior Accountant (Finance)
Builds
Consolidated financial statements, accurate general ledger, and scalable accounting processes.
Domain
Technology / Enterprise AI / Finance
Required skills
Month-end close, GL accounting, account reconciliations, US GAAP, multi-entity accounting, intercompany reconciliation, foreign currency remeasurement, NetSuite, Numeric, process improvement, AI tool implementation
Preferred skills
Scalable accounting processes in technology companies, automation of financial workflows
Technologies
NetSuite, Numeric, AI tools
Responsibilities
Own assigned areas including journal entries and complex balance sheet reconciliations; Prepare consolidated financial statements and support management reporting; Analyze fluctuations and variances; Maintain chart of accounts and support entity setup; Record and reconcile intercompany transactions; Serve as operational lead for close activities in Numeric and NetSuite; Partner with technology teams to deploy AI-enabled solutions for accounting efficiency; Implement and maintain robust accounting policies and internal controls.
Seniority
Senior, hands-on IC
