Accountant
Core
Manage global accruals and prepaid accounting processes, including month-end closing, balance sheet reconciliations, and general ledger analysis for a centralized accounting team.
Role type
Global Accountant (Accruals & Prepaids)
Builds
Accurate financial reporting and balance sheet integrity for global operations
Domain
Global Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
USGAAP, IFRS, General Ledger Accounting, Balance Sheet Reconciliations, Procure to Pay Accounting, MS Excel, Month-end closing
Preferred skills
NetSuite, OneStream, P2P, O2C, IC, PC, PA, Bank accounting functions
Responsibilities
Analyze general ledger accounts to identify and upload monthly accrual journals; Reconcile prepayment amortization schedules to prepare and upload monthly prepayment journals; Identify invoices with prepayment terms and reclassify to balance sheet accounts; Prepare Balance sheet reconciliations after month-end closing; Prepare and post correction entries & reclass entries; Liaise with Controllers and other departments to solve accounting issues
