Senior Accountant, Treasury Accounting
Core
Primary preparer for accounting related to OEM and vendor financing arrangements, including monthly/quarterly close activities, journal entries, reconciliations, and SOX control documentation.
Role type
Senior IC financial accountant (treasury)
Builds
Accurate accounting records, amortization schedules, and financial disclosures for OEM/vendor financing and investments.
Domain
Technology infrastructure (AI compute) / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, financial accounting and reporting, Microsoft Excel, SOX controls, audit support, journal entries, account reconciliations, amortization schedules, general ledger management
Preferred skills
Big 4 public accounting background, CPA, experience with OEM/vendor financing structures
Technologies
UBS brokerage systems, general ledger systems
Responsibilities
Prepare monthly journal entries and account reconciliations for OEM financing; maintain consolidated rollforward workbooks; validate asset receipts with Fixed Assets; prepare disclosures for Forms 10-Q and 10-K; support internal and external audit requests; build process documentation for SOX controls.
Seniority
Senior, hands-on IC