Senior Accountant
Core
Drive financial accounting quality and efficiency by performing monthly close activities, ensuring US GAAP compliance, and supporting cross-functional business lines.
Role type
Senior Accountant (Financial Close & Reporting)
Builds
Monthly financial statements, balance sheet reconciliations, and periodic financial reports
Domain
Technology / Cybersecurity / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP technical accounting, month-end close processes, account reconciliations, journal entry preparation, financial analysis, lease accounting (ASC 842), compensation accounting, SAP/ERP systems, Microsoft Excel, Google Suite
Preferred skills
CPA certification, Big 4 accounting experience, AI/automation leverage
Technologies
SAP, Microsoft Excel, Google Suite
Responsibilities
Perform monthly close activities including journal entries and balance sheet reconciliations; Ensure accuracy and adherence to US GAAP; Research and document accounting transactions; Prepare periodic and ad hoc financial reporting; Ensure compliance with SOX 404 key controls; Support cross-functional initiatives for process improvements
Seniority
Senior, hands-on IC
