Senior Financial Accountant
Core
Drive month-end and year-end close, manage group consolidation, and support statutory financial reporting and audit for a scaling EdTech platform.
Role type
Senior Financial Accountant (Group Reporting & Close)
Builds
Monthly/annual financial reporting packs, group consolidated statements, and audit documentation.
Domain
EdTech / AI & Tech Upskilling
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, month-end close, group consolidation, intercompany reconciliations, FX, technical accounting, audit support, process automation, ERP systems
Preferred skills
NetSuite, AI/automation tools, multi-jurisdictional accounting
Responsibilities
Own month-end and year-end close including journals, accruals, and balance sheet reconciliations; Support group consolidation across entities including intercompany eliminations and FX; Support technical accounting assessments and development of group accounting policies; Manage PBC lists and support external audit process; Own process improvement and automation using NetSuite and AI tools; Support financial controls and risk framework testing and remediation.
Seniority
Mid-Senior, hands-on IC