Senior Accountant
Core
Perform account reconciliations, analyze financial transactions, prepare journal entries, and support month-end close and SOX compliance for US GAAP reporting.
Role type
Senior Accountant (Financial Reporting & Compliance)
Builds
Monthly financial reports and audit work papers for internal management and external auditors
Domain
US GAAP financial reporting and SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, account reconciliations, journal entries, SOX compliance, financial analysis, MS Office Suite (advanced Excel), Oracle ERP systems
Preferred skills
Fortune 1000 experience, high-volume transaction processing, Oracle Fusion, audit PBC preparation
Technologies
Oracle, Oracle Fusion, MS Office Suite, Excel
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
