Senior Accountant
Core
Senior Accountant supporting the month-end close, corporate expense management, and financial reporting for a global digital advertising platform.
Role type
Senior IC accountant (close & reporting)
Builds
Financial and management reports, account reconciliations, and financial reports catalogue
Domain
Technology / Digital Advertising / Corporate Finance
Required skills
GAAP, corporate accounting, account reconciliations, financial reporting, Excel (lookups, pivot tables, nested formulas), ERP systems
Preferred skills
Oracle Cloud, public company experience, financial systems
Responsibilities
Participate in month-end close with focus on corporate expenses and expense allocations; Prepare account reconciliations and analyze account fluxes; Manage global quarterly flux analysis process; Assist in vendor contract review; Work with Finance Systems team to build new reports; Provide support for annual audit, quarterly reviews, and SOX processes; Identify inefficiencies and implement process improvements
Seniority
Senior, hands-on IC