Senior Accountant
Core
Maintain general ledger integrity, drive month-end close accuracy, and support data-driven process improvements.
Role type
Senior Accountant
Builds
General ledger, balance sheet reconciliations, internal management reports, audit work papers, regulatory filings
Domain
Corporate Accounting / Mobility Services
Required skills
General ledger maintenance, Balance sheet reconciliations, Month-end/Year-end close procedures, Financial analysis & reporting, Process improvement, GAAP compliance, Excel proficiency
Preferred skills
Google Sheets, Google Docs
Responsibilities
Prepare and post accurate monthly journal entries (accruals, amortization, depreciation, intercompany), Perform monthly balance sheet reconciliations and resolve variances, Assist in timely completion of month-end and year-end close procedures, Support preparation of internal management reports and ad-hoc financial analyses, Identify opportunities to streamline accounting processes and improve internal controls
Seniority
Senior, hands-on IC