Accountant
Core
Applies US GAAP to perform account reconciliations, analyze financial transactions, prepare journal entries, and support month-end close and audit requirements.
Role type
Staff Accountant (GAAP & SOX)
Builds
Monthly financial reports and audit documentation for internal management and external auditors.
Domain
US Public Company Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP application, Account reconciliations, Journal entry preparation, SOX compliance documentation, Financial analysis, Audit PBC preparation, Advanced Excel (nested formulas, pivot tables, XLOOKUP, Indexing), ERP systems (Oracle/ARCS)
Preferred skills
Fortune 1000 close process experience, Oracle Fusion experience, SOX control execution experience
Responsibilities
Prepare journal entries and monthly balance sheet account reconciliations, Analyze and document account variances, Support SOX compliance for assigned business areas, Prepare assigned audit PBC requests and develop responses to auditor inquiries, Provide ad hoc financial analysis and special projects support to finance management
Seniority
Mid-level, hands-on IC
