Corporate Accounting Senior Associate
Core
Execute critical components of month-end, quarter-end, and year-end close processes to ensure accuracy and timeliness of financial records in accordance with GAAP.
Role type
Senior IC corporate accounting associate
Builds
Financial statement schedules, consolidated reports, and accurate accounting records for centralized areas
Domain
Corporate Finance / Shared Services Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP, account reconciliations, journal entries, financial consolidation, variance analysis, ERP systems, Microsoft D365, Microsoft Office Suite
Preferred skills
CPA, public accounting experience, automation initiatives
Technologies
Microsoft D365, ERP systems, Microsoft Office Suite
Responsibilities
Prepare and review monthly journal entries; perform account reconciliations for general ledger accounts; support consolidation activities for financial statement schedules; analyze monthly results and variances; execute standardized accounting processes across business units; coordinate with external auditors for interim and year-end audits; support ad-hoc financial analyses and special projects
Seniority
Mid-Senior, hands-on IC