ETIC, Finance and Accounting - Senior Associate
Core
End-to-end accounting delivery for assigned clients, entities, or process areas within a finance delivery/shared-services model.
Role type
Senior Associate, Finance & Accounting Delivery
Builds
Reliable service delivery across General Ledger, Record-to-Report, Accounts Payable, Order-to-Cash, and FP&A support
Domain
Technology industry, Managed Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Accounting fundamentals, transaction processing, reconciliations, close support, reporting preparation, journal entries, account analyses, variance explanations, ERP systems (SAP, Oracle, Microsoft Dynamics), Excel (pivot tables, lookups, structured trackers), IFRS/US GAAP concepts
Preferred skills
CPA/ACCA/CMA progress, Big Four or professional services/audit experience, German language proficiency
Technologies
SAP, Oracle, Microsoft Dynamics/AX, Excel
Responsibilities
Execute assigned accounting activities including journal preparation, reconciliations, subledger checks, close tasks, and reporting support; Prepare working papers, account analyses, variance explanations, aging summaries, and supporting documentation; Perform account reconciliations and investigate reconciling items; Assist in preparing statutory and management reporting packs; Support audit readiness by preparing samples, retrieving evidence, and responding to audit queries; Contribute to process documentation by updating SOPs and checklists; Participate in transition and stabilization activities for new clients or scope additions; Support KPI reporting and service-level monitoring; Collaborate with cross-functional teams to resolve items impacting finance outcomes; Suggest practical improvements to templates and repetitive activities.
Seniority
Senior Associate, hands-on IC
