Senior Accountant
Core
Senior Accountant performing revenue accounting, reconciliations, and month-end closing entries for global entities.
Role type
Senior IC accountant (revenue accounting)
Builds
Monthly closure revenue accounting entries and balance sheet reconciliations
Domain
Finance / Accounting / Revenue Recognition
Required skills
Revenue accounting, General accounting principles, Internal controls, SOX compliance, Balance sheet reconciliation, Journal entries, MS Excel
Preferred skills
IFRS, USGAAP, One-Stream, Net Suite, Oracle
Responsibilities
Performing reconciliations after month-end closing, Posting required entries identified during balance sheet reconciliation, Preparing monthly closure Revenue accounting entries, Liaising with controllers and other departments to solve accounting issues
Seniority
Senior, hands-on IC
