Senior Accountant
Core
Manage key areas of the monthly, quarterly, and annual financial close, including preparing journal entries, workpapers, account reconciliations, accruals, and variance analyses in accordance with US GAAP.
Role type
Senior Accountant
Builds
Financial reports and analyses for a globally distributed technology team
Domain
Technology / Finance
Deliverable
dashboards & analysis
Required skills
US GAAP, financial close, journal entries, account reconciliations, accruals, variance analysis, financial reporting, audit support, tax coordination, process improvement
Preferred skills
FP&A collaboration, internal controls, systems optimization
Responsibilities
Manage monthly, quarterly, and annual financial close processes; Review and analyze financial results to ensure accuracy and completeness; Collaborate with cross-functional teams to ensure appropriate accounting treatment; Support external financial audits and tax requests; Prepare ad hoc financial analyses; Identify opportunities to improve accounting workflows and internal controls; Participate in special projects involving accounting systems and process optimization
