Senior Accountant
Core
Senior Accountant responsible for financial reporting, general ledger accounting, and month-end close procedures.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements and disclosures
Domain
Consumer products, retail, apparel, eCommerce
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, internal controls, variance analysis, journal entries, balance sheet reconciliations, audit support, process improvement
Preferred skills
Public accounting (Big 4), ASC 842 lease accounting, consumer products/retail/eCommerce experience
Technologies
AI-enabled tools, automation
Responsibilities
Own assigned areas of the monthly, quarterly, and annual close process; Prepare and post journal entries including accruals and adjustments; Perform balance sheet reconciliations and resolve outstanding issues; Analyze financial results and prepare variance analyses; Assist in preparation of financial statements and disclosures; Support external audits; Maintain internal controls; Lead initiatives to improve accounting processes using automation and AI; Collaborate cross-functionally with FP&A, AP, Legal, and other departments
Seniority
Senior, hands-on IC