Operations Accountant
Core
Ensure accuracy, integrity, and reliability of financial information across multiple business units through month-end close, reconciliations, and accounting entries.
Role type
Operations Accountant
Builds
Financial reports and accurate accounting records for business units
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close execution, balance sheet reconciliations, accruals processing, intercompany transaction handling, financial controls maintenance, ERP system proficiency, advanced Excel, contract-based accounting knowledge, IFRS principles understanding
Preferred skills
CPA designation, OneStream/NetSuite/Costpoint experience, process improvement initiatives, ad-hoc reporting and analysis
Technologies
OneStream, NetSuite, Costpoint, Microsoft Copilot, Excel
Responsibilities
Prepare and record month-end accounting entries including accruals and intercompany transactions; Review and process adjustment entries to support financial reporting; Take ownership of assigned balance sheet reconciliations and resolve discrepancies; Support month-end and quarter-end close activities across business units; Maintain key controls and documentation for compliance and audit; Clear multi-contract balances and process reallocation entries; Assist with ad-hoc reporting, analysis, and special projects
Seniority
Mid-level, hands-on IC