Senior General Accountant
Core
Supervise general accounting team and manage daily financial processing, reporting, and closing activities for a global climate technology company.
Role type
Senior General Accountant (Team Lead)
Builds
Monthly, quarterly, and annual financial reports and analysis for management review.
Domain
Climate technology / HVACR / Cold chain solutions
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, financial data entry, journal entries, general ledger reconciliations, monthly/quarterly/annual closing, balance sheet and income statement analysis, variance analysis, policy development, Microsoft Office Suite, Oracle ERP Suite, Hyperion Finance Management (HFM), US GAAP, IFRS
Preferred skills
Master's degree in relevant field, Chartered Accountant designation, Portuguese language proficiency
Technologies
Oracle ERP Suite, Hyperion Finance Management (HFM)
Responsibilities
Supervise general accounting team with 2-7 direct reports, oversee daily financial data entry and journal entries, lead monthly/quarterly/annual closing processes, analyze balance sheet and income statement accounts, review and present financial reports, develop ad-hoc reports and support special projects
Seniority
Senior, hands-on IC with team leadership