Senior GL Accountant
Core
Lead monthly accruals, complex journal entries, and general ledger activities within SAP while driving month-end close efficiencies and ensuring compliance with US GAAP/IFRS.
Role type
Senior General Ledger Accountant
Builds
Monthly financial reports, reconciliations, and audit-ready financial statements
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Month-end close, Account reconciliations, US GAAP/IFRS compliance, SAP ERP, Financial analysis, Internal controls, Fixed asset accounting, Process improvement, Mentorship
Preferred skills
Hyperion Financial Management (HFM), Business Intelligence (BI), Payroll accounting
Technologies
SAP, Excel, Hyperion Financial Management (HFM)
Responsibilities
Lead preparation and review of monthly accruals and complex journal entries; Own critical account reconciliations and perform financial analysis; Drive and enhance the month-end close process; Evaluate and implement accounting policies; Strengthen internal controls within Fixed Asset function; Review financial results and provide insights to stakeholders; Support cash management and banking activities; Mentor junior team members
Seniority
Senior, hands-on IC