Senior Analyst, R2R, General Accounting
Core
Ensure accurate and timely month-end review, flux analysis, and financial statement preparation through complex reconciliations, accruals, and journal entries.
Role type
Senior General Accounting Analyst (R2R)
Builds
Monthly financial statements, statutory accounts, and 10K/10Q disclosures for multiple legal entities.
Domain
Finance and Accounting Operations / Technical Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP technical accounting, complex reconciliations, accrual calculations, SOX compliance, process documentation, Oracle/BlackLine systems
Preferred skills
Spanish language proficiency, shared services operational compliance, cross-cultural virtual team experience
Technologies
Oracle, BlackLine
Responsibilities
Prepare and review recurring and non-recurring accrual journals; Ensure accuracy of month-end FX revaluation process; Assist in preparation of AR/AP and asset-related disclosures for 10K/10Q; Serve as key contact for internal and external audits; Identify and implement changes to drive operational efficiencies.
Seniority
Senior, hands-on IC
