Lead Accountant
Core
Lead Accountant managing global accruals and prepaid accounting processes, month-end close execution, and balance sheet reconciliations for a centralized accounting team.
Role type
Senior IC Lead Accountant (Global Accounting)
Builds
Accrual and prepaid journal entries, balance sheet reconciliations, and monthly financial reports
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 and Trend Analysis, Month-End Close Execution, MS Excel, NetSuite, OneStream
Preferred skills
P2P, O2C, IC, PC, PA, Bank accounting functions, Process automation
Responsibilities
Analyze general ledger accounts to identify and upload monthly accrual journals; Execute month-end close and post accrual/prepaid journal entries; Identify and reclassify invoices with prepayment terms; Analyze actual expenses and investigate fluctuations; Prepare balance sheet reconciliations and correction entries; Assist manager in reviewing and approving month-end entries; Guide junior staff on accounting inquiries; Liaise with Controllers, FP&A, procurement, and AP to solve accounting issues; Streamline and automate accrual estimation processes.
Seniority
Senior, hands-on IC