Sr Accountant
Core
Senior Accountant performing month-end close, foreign exchange accounting, intercompany transactions, transfer pricing, and complex balance sheet reconciliations for a global tech company.
Role type
Senior Accountant (Finance)
Builds
Monthly financial reports, balance sheet reconciliations, and M&A integration ledgers.
Domain
Technology / Financial Services
Required skills
Month-end close execution, Foreign exchange (FX) accounting, Intercompany transactions, Transfer pricing calculations, Balance sheet reconciliations, M&A opening balance sheet preparation, Chart of Accounts maintenance, Financial statement flux analysis, Audit preparation (SOX), ERP system power user (NetSuite/SAP/Oracle), Advanced Excel (VBA/Macros), System UAT testing, Multi-entity global consolidations.
Preferred skills
Python for financial data extraction, SQL for data cleaning, AI accounting tools, Generative automation, M&A accounting integration.
Technologies
Python, SQL, Sigma, Excel (VBA/Macros), NetSuite, SAP, Oracle, AI tools.
Responsibilities
Execute month-end close activities including complex journal entries, accruals, and intercompany eliminations. Perform secondary book validation and multi-entity statutory reporting. Assist with M&A opening balance sheet preparation and integration. Maintain and update the Chart of Accounts. Perform financial statement flux analysis (MoM, QoQ, YoY). Assist with audit preparation, balance sheet disclosures, and internal control compliance (SOX). Support process improvement and automation initiatives using Python, SQL, and AI tools. Execute User Acceptance Testing (UAT) for ERP enhancements and system implementations. Collaborate on foreign currency exchange (FX) management and multi-entity accounting.
Seniority
Senior, hands-on IC
