Senior Accountant
Core
Ensure accuracy and integrity of financial processes, prepare complex journal entries, perform account reconciliations, and support the monthly financial close.
Role type
Senior Accountant (General Ledger & Close)
Builds
Monthly financial close packages, GAAP-compliant financial reports, and audit documentation.
Domain
Financial Services / Accounting
Required skills
General ledger accounting, month-end close processes, GAAP, balance sheet reconciliation, SOX internal controls, financial reporting, Microsoft Excel (pivot tables, VLOOKUP, macros), audit support
Preferred skills
CPA or CMA certification, ERP systems (SAP, Oracle), balance sheet analysis, process improvement
Technologies
SAP, Oracle, Microsoft Excel
Responsibilities
Prepare complex journal entries for month-end close, conduct account reconciliations (AR, AP, deferred revenue), analyze customer contracts for revenue recognition, maintain SOX internal control procedures, assist in internal and external audits, perform ad-hoc accounting analyses
Seniority
Senior, hands-on IC