Sr. Accountant
Core
General Ledger Accountant supporting US-based team with daily ledger entries for cash, fixed assets, prepaids, and payroll.
Role type
General Ledger Accountant
Builds
General ledger entries, balance sheet reconciliations, and audit documentation for a global tech company.
Domain
Technology / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, bank reconciliation, fixed asset amortization, payroll processing, variance analysis, US GAAP reporting, SOX compliance, internal controls, NetSuite, Advanced Excel (pivot tables, VLOOKUP)
Preferred skills
CA/CPA certification, foreign currency experience, multi-subsidiary experience (EMEA, APAC, North America), Workday
Responsibilities
Process daily bank information and prepare journal entries; oversee prepaid and fixed assets amortization; assist with global payroll transactions; analyze and maintain complex general ledger balance sheet accounts; prepare adjusting journal entries for quarter-end close; communicate to resolve reconciliation items; participate in annual audit and quarterly reviews.
Seniority
Mid-Senior (5-8 years experience)
