Senior Accountant II, AI & Digital Transformation
Core
Senior Accountant ensuring accuracy of financial reporting, close activities, and intercompany transactions while driving digital transformation using AI and automation.
Role type
Senior IC accountant (digital transformation focus)
Builds
Monthly/quarterly/annual financial statements, management reports, and automated accounting workflows
Domain
Manufacturing (intralogistics) + Financial Reporting
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IFRS financial reporting, Percentage of Completion (PoC) accounting, project accounting, international exchange rates, advanced Excel modeling, Microsoft 365 (Power BI, Power Query, Power Automate), AI tool proficiency (Copilot), intercompany transaction processing, variance analysis
Preferred skills
GAAP accounting standards, SAP Business One, accelerated month-end close processes, warehousing/logistics/manufacturing industry experience
Responsibilities
Ensure accuracy and completeness of monthly financial reporting and close activities; Prepare and post daily, weekly, and monthly journal entries; Prepare, review, and analyze balance sheet reconciliations; Review and analyze profit and loss accounts for reclassification; Record, classify, and summarize financial transactions in accordance with IFRS; Support timely preparation of financial statements and management reports; Perform financial analysis, develop reporting schedules, and validate data accuracy through advanced spreadsheet modeling; Conduct actual-to-budget and variance analyses; Prepare and reconcile intercompany transactions and balances; Process accounts payable transactions related to intercompany activity; Lead identification and implementation of AI-enabled improvements across financial close, reconciliations, reporting, and recurring accounting workflows
Seniority
Senior, hands-on IC