Senior Accounting Analyst | Corporate Accounting
Core
Maintain integrity of the general ledger across multiple legal entities, drive month-end close, and manage automated cash reconciliations.
Role type
Senior Accounting Analyst (Corporate Accounting)
Builds
Global centralized accounting functions, period-end financial reports, and automated reconciliation processes.
Domain
Financial Services / Corporate Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, complex account reconciliation, month-end close processes, variance analysis, intercompany accounting, consolidation, financial reporting, process improvement, audit support, tax support, finance automation
Preferred skills
CPA certification, NetSuite proficiency, AI tool adoption
Technologies
NetSuite, Microsoft Excel, Microsoft Word
Responsibilities
Drive month-end close for multiple legal entities; manage automated daily cash activity and investigate breaks; analyze monthly variances to explain financial movements; support global intercompany and consolidation processes; partner with external auditors and tax teams; contribute to finance automation and AI initiatives.
Seniority
Senior, hands-on IC