Senior General Ledger Accountant
Core
Maintaining the integrity of the general ledger and ensuring timely, accurate, GAAP-compliant financial reporting for a mobility company.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial reports and SEC filings
Domain
Automotive / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, month-end/quarter-end/year-end close, journal entries, account reconciliations, accruals, financial statement flux analysis, audit support, ERP systems (SAP, Oracle, NetSuite), process automation
Preferred skills
Public company experience, SOX 404 compliance, international financial consolidations
Responsibilities
Prepare and document journal entries and supporting documentation; Perform month-end, quarter-end, and year-end close activities; Work with other departments to obtain necessary information to create monthly/quarterly accruals; Work closely with international teams for monthly financial reporting and consolidations; Perform quarterly financial statement flux analysis; Prepare account reconciliations for assigned areas in a timely manner; Liaise with internal and external audit for mid-year and year-end audit support; Improve accounting processes through automation and standardization.
Seniority
Senior, hands-on IC