Staff Accountant
Core
Full-cycle accounting and closing duties including journal entries, balance sheet reconciliations, and multi-currency transaction processing for international subsidiaries.
Role type
Staff Accountant (Full-cycle Accounting & Closing)
Builds
Monthly, quarterly, and annual financial statements and audit deliverables
Domain
Technology (SaaS/CLM) / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX controls, multi-entity accounting, multi-currency reconciliation, fixed assets & depreciation, deferred expense accounting, expense report auditing
Preferred skills
Microsoft Dynamics Business Central, SaaS industry experience, process improvement implementation
Technologies
Microsoft Dynamics Business Central, Microsoft Office Suite (Advanced Excel)
Responsibilities
Prepare and post month-end journal entries (accrued expenses, prepaid expenses, fixed assets, intangibles, depreciation/amortization, foreign exchange); Reconcile multi-currency intercompany transactions and bank activities; Support interim and annual audits (US GAAP, UK GAAP, Tax Returns); Review and audit corporate travel and card expense reports; Maintain balance sheet reconciliations and assigned schedules; Partner with Procurement on expense process improvements.
Seniority
Mid-level, hands-on IC
