Lead Accountant
Core
Lead Accountant supporting global GL operations, month-end close, and process improvements across 8 subsidiaries using AI tools.
Role type
Senior IC Lead Accountant
Builds
Accurate financial statements and streamlined accounting processes
Domain
Technology / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Month-end close, Journal entries, Fixed assets accounting, Intercompany transactions, Credit card reconciliation, Accounting system proficiency, Data analysis, AI tool usage
Preferred skills
CPA license, Startup experience, GAAP knowledge, Mentoring, Multi-entity accounting
Technologies
NetSuite, Floqast, Excel, Claude Cowork, Gemini
Responsibilities
Prepare and reconcile GL accounts including cash, fixed assets, accruals, and intercompany transactions; Code and reconcile credit card transactions; Prepare and post GL journal entries for month-end close; Mentor Staff Accountant on accounting standards and complex scenarios; Document GL processes and controls; Identify opportunities to leverage AI and automation tools; Analyze GL data trends and variances; Provide support for audits and statutory reporting.
Seniority
Senior, hands-on IC
