Senior Accountant II, AI & Digital Transformation
Core
Senior Accountant ensuring accuracy, integrity, and timeliness of financial reporting while acting as a digital transformation champion leveraging AI and automation.
Role type
Senior IC accountant (digital transformation)
Builds
Monthly/quarterly/annual financial statements, management reports, and AI-enabled accounting workflows
Domain
Manufacturing / Intralogistics / Financial Reporting
Required skills
IFRS financial reporting, Journal entries, Balance sheet reconciliations, Profit and loss analysis, Intercompany transactions, Advanced Excel modeling, Microsoft 365 (Power BI, Power Query, Power Automate), AI tools (Copilot), Project accounting (PoC)
Preferred skills
GAAP accounting, SAP Business One, Warehousing/logistics industry experience
Technologies
Microsoft 365, Power BI, Power Query, Power Automate, Copilot, SAP Business One
Responsibilities
Ensure accuracy and completeness of monthly financial reporting and close activities; Prepare and post daily, weekly, and monthly journal entries; Perform financial analysis, develop reporting schedules, and validate data accuracy through advanced spreadsheet modeling; Lead the identification and implementation of AI-enabled improvements across financial close, reconciliations, reporting, and recurring accounting workflows; Conduct actual-to-budget and variance analyses; Prepare and reconcile intercompany transactions and balances.
Seniority
Senior, hands-on IC