ETIC, Finance and Accounting - Senior Associate
Core
End-to-end accounting delivery for assigned clients within a finance delivery/shared-services model, focusing on accurate transaction processing, reconciliations, close support, and reporting.
Role type
Senior Associate, Finance and Accounting (Shared Services)
Builds
Reliable service delivery across General Ledger, Record-to-Report, Accounts Payable, Order-to-Cash, and FP&A support.
Domain
Technology industry, Managed Services
Required skills
Accounting fundamentals, Reconciliations, Journal entries, Month-end/Year-end close, ERP systems (SAP, Oracle, Dynamics), Excel (pivot tables, lookups), IFRS/US GAAP concepts, Audit readiness, Process documentation
Preferred skills
CPA/ACCA/CMA progress, Big Four experience, German language proficiency
Technologies
SAP, Oracle, Microsoft Dynamics/AX, Excel
Responsibilities
Execute accounting activities including journal preparation, reconciliations, and close tasks; Prepare working papers, account analyses, and variance explanations; Investigate reconciling items and escalate exceptions; Support audit readiness by preparing samples and responding to queries; Contribute to process documentation and SOP updates.
Seniority
Senior, hands-on IC
