Financial Accountant (Maternity cover)
Core
Execute high-volume transactional accounting processes including accounts receivable, collections, accounts payable, and general ledger activities to support month-end close and financial reporting.
Role type
Transactional Accountant
Builds
Monthly financial statements, audit schedules, and reconciliations for global accounting teams
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General Ledger management, Accounts Receivable, Accounts Payable, Month-end close, Financial reconciliations, US GAAP knowledge, Microsoft Excel, Statutory reporting
Preferred skills
NetSuite, Global decentralized environment experience, IFRS
Technologies
NetSuite, Microsoft Excel, MS Office
Responsibilities
Prepare monthly journal entries for bank activities, prepaid expenses, PPE, accrued expenses, payroll, and intercompany accounting; Maintain monthly balance sheet reconciliations; Collaborate with internal and external stakeholders on flux analysis and ad-hoc support; Prepare audit schedules and respond to auditor queries; Assist with footnote tie-outs for quarterly and year-end financial statements; Support statutory financial reporting and audits
Seniority
Junior to Mid-level, hands-on IC
