Senior Accountant
Core
Senior Accountant managing global accruals, prepaids, and month-end close processes for a centralized accounting team.
Role type
Senior Accountant (Global Accounting)
Builds
Monthly financial reports and accurate balance sheet reconciliations
Domain
Global Accounting / Financial Services
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, Variance Analysis, Trend Analysis, Prepaid Amortization, Month-End Close Execution
Preferred skills
NetSuite, OneStream, P2P, O2C, IC, PC, PA, Bank reconciliations
Technologies
NetSuite, OneStream, MS Excel, MS Outlook
Responsibilities
Analyse general ledger accounts to identify and upload monthly accrual journals; Execute month-end close and post accrual/prepaid journal entries; Reconcile prepayment amortization schedules and upload monthly prepayment journals; Identify and reclassify invoices with prepayment terms to balance sheet accounts; Analyse actual expenses and investigate material variances; Prepare balance sheet reconciliations and post correction/reclass entries; Liaise with Controllers and other departments to resolve accounting issues.
Seniority
Senior, hands-on IC