Senior Accountant
Core
Execute daily accounting operations, prepare journal entries and general ledger reconciliations, and record complex technology-related expenditures to support monthly close and financial reporting.
Role type
Senior Accountant (Financial Reporting & Close)
Builds
Monthly financial statements, general ledger, and audit-ready financial data
Domain
Fintech / Payments / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, month-end close, journal entries, balance sheet reconciliations, SAP/Oracle/ERP, Microsoft Excel, SOX compliance, technical accounting for infrastructure/software
Preferred skills
FASB ASC 842 Leases, long-lived assets, process automation (AI/macros), CPA license
Technologies
SAP, Oracle, Microsoft Excel
Responsibilities
Prepare journal entries and balance sheet reconciliations for month-end close; Collaborate with IT and stakeholders on accounting treatment for technology purchases; Lead and develop the Central Accounting India team for assigned GL accounts; Identify and implement process improvements for accuracy and efficiency; Ensure compliance with GAAP and SOX internal control requirements
Seniority
Senior, hands-on IC
