Senior Accountant
Core
Monthly close tasks, variance analysis over the income statement, and balance sheet reconciliations for a financial services firm.
Role type
Senior Accountant (Full-time)
Builds
Accurate close results, reconciliations, and audit procedures for the corporate finance team.
Domain
Financial Services / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting standards, accounting principles, general ledger applications, Excel, process improvement, audit collaboration, project management, mentoring
Preferred skills
Financial services industry experience, SOX controls, 10Q/K audit, M&A accounting, public company financial statements, technical accounting memos, active CPA, Big 4 public accounting experience
Technologies
Workday, Excel
Responsibilities
Own assigned close process including close result delivery, analytics, explanation of results, reconciliations and control environments; Perform/review fluctuation analyses on variances in monthly results on income statement and balance sheet; Reviews and/or prepares monthly journal entries; Owns and delivers external audit request timely and collaborates with internal/external auditors; Assists with improvements of control environment of operational process and financial reporting; Identifies and implements improvements to current accounting processes through process improvement and/or automation; Mentors junior team members
Seniority
Senior, hands-on IC with mentorship responsibilities