Sr Accountant, Accounts Receivable
Core
Reconcile and adjust general ledger accounts, prepare financial reports, and handle complex accounting duties including licensee settlements and SOX compliance.
Role type
Senior IC accountant (accounts receivable & general ledger)
Builds
Financial statements, reconciliations, and compliance reports for management
Domain
Accounting / Finance / Retail & Fuel
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger reconciliation, financial statement preparation, SOX compliance, GAAP, budgeting and forecasting, licensee settlement processing, journal entry oversight, variance analysis
Preferred skills
Infor FSM, customer account databases
Technologies
Microsoft Excel, Infor FSM, General Ledger (GL) software
Responsibilities
Reconcile cash, chargeback, and transactional activity; guide and review work from staff and junior accountants; compile and analyze accounting information to produce financial statements; process licensee settlements and verify payment details; perform special accounting projects and document processes
Seniority
Senior, hands-on IC