Accounting Analyst
Core
Support monthly and year-end close processes, financial reporting, and internal controls for a global subscription commerce platform.
Role type
Accounting Analyst
Builds
Financial statements, accruals, and variance analysis for US/Europe based international operations
Domain
SaaS / Subscription Commerce
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, accounting process optimization, bank reconciliation, accrual management, financial statement preparation, audit support, internal controls compliance, project management
Preferred skills
NetSuite ERP, advanced Excel, public accounting or international company experience
Responsibilities
Assist in monthly and year-end close processes including journal entries and reconciliations; Prepare accruals and perform prepaid analysis; Perform bank reconciliations; Collaborate with cross-functional teams to support financial reporting and decision-making; Assist in the preparation of U.S. GAAP financial statements; Support external financial audits and due diligence requests; Ensure compliance with internal controls and accounting policies; Support implementation and enhancement of accounting systems.
Seniority
Individual Contributor