Sr Financial Accountant
Core
Senior Financial Accountant responsible for month-end and year-end general ledger close processes, ensuring integrity of financial statements, and managing accounting for a foreign subsidiary.
Role type
Senior Financial Accountant
Builds
Financial statements, general ledger accounts, and cash flow analysis for global entities.
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP compliance, general ledger reconciliation, journal entry preparation, cash flow analysis, Microsoft Dynamics, MS Excel, intercompany transaction management, tax calculation support, audit coordination, project management, analytical research
Preferred skills
Public accounting firm experience (Audit and Tax), ERP system experience beyond Microsoft Dynamics, AI technology implementation knowledge
Technologies
Microsoft Dynamics, MS Excel
Responsibilities
Assist in month-end and year-end closing processes, prepare journal entries and account reconciliations, provide financial support to management, prepare cash flow analysis and balance sheet comments, assist with financial statements review, manage intercompany transactions, maintain documentation of procedures, work with external accounting firms for foreign entities, review tax calculations, support tax preparers and auditors, assist with migration to new accounting system, help implement AI technologies for automation, ensure adherence to control frameworks
Seniority
Senior, hands-on IC