Sr Accountant
Core
Manage end-to-end financial accounting, reporting, accounts receivable, credit control, and financial planning activities for a global toy company.
Role type
Senior Accountant (Financial Accounting & FP&A)
Builds
Monthly/quarterly/yearly financial reporting packages, cash flow forecasts, and management analysis for business performance.
Domain
Consumer products (toys) / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, month-end close, balance sheet reconciliations, cash flow forecasting, P&L analysis, audit support (SOX/statutory), credit control analysis, financial planning & forecasting
Preferred skills
ERP systems (Oracle, High Radius), US GAAP, professional accounting qualification
Technologies
Oracle, High Radius
Responsibilities
Prepare and maintain the general ledger; coordinate month-end closing and submission; complete financial reporting packages; reconcile assets and liabilities; handle audit and statutory reporting inquiries; manage customer credit terms and outstanding balances; prepare AR aging reports; collaborate with FP&A on financial plans and forecasts.
Seniority
Senior, hands-on IC
