Senior Accountant
Core
Prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close, analyzes variances in P&L and Balance Sheet, and reports results to management.
Role type
Senior Accountant (General Ledger & Close)
Builds
Monthly financial statements and variance analysis reports
Domain
Technology / SaaS / Automotive Lifecycle Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, General Ledger Accounting, Balance Sheet Reconciliation, Variance Analysis, Accruals Preparation, Cross-functional Coordination, Internal Controls, Excel, Financial Reporting
Preferred skills
CPA, Sarbanes Oxley Act, NetSuite, Cognos, SaaS Industry Experience, Public Accounting
Technologies
NetSuite, Cognos, Excel
Responsibilities
Review, analyze, and prepare monthly journal entries for month-end close; Prepare detailed balance sheet account reconciliations and resolve items; Analyze large datasets and prepare accruals for P&L and balance sheet accounts; Coordinate with cross-functional departments for timely transaction recording; Assist in identifying process improvements and documenting SOPs; Evaluate account variances and provide explanations for fluctuations; Work with internal/external auditors for financial reporting schedules; Support less experienced team members through mentoring.
Seniority
Senior, hands-on IC