Accountant
Core
Backbone of financial reporting, owning the trial balance, complex reconciliations, and the month-end close cycle to ensure data integrity and compliance.
Role type
Senior Accountant (hands-on IC)
Builds
Accurate financial statements, balance sheets, and regulatory filings
Domain
Defense technology / Financial Services
Required skills
General Ledger management, Balance sheet reconciliations, Intercompany accounting, Statutory reporting (GAAP/IFRS), ERP systems (SAP, NetSuite, Workday), Financial modeling (Excel), Internal controls (SOX)
Preferred skills
ERP migrations, RPA tools, Multi-currency accounting, Process improvement initiatives
Technologies
SAP, NetSuite, Workday, Excel, VBA, Python
Responsibilities
Own and drive month-end, quarter-end, and year-end close processes; Prepare and post complex general ledger entries; Perform and review critical balance sheet reconciliations; Manage intercompany accounting and transfer pricing; Assist in preparation of consolidated statutory financial statements; Act as lead coordinator for annual external audit; Continuously evaluate and optimize GL processes and financial systems. (via careerplan.io/jobs/4927641101-accountant-at-helsing)
Seniority
Senior, hands-on IC