Senior Accountant
Core
Monthly close execution, variance analysis, balance sheet reconciliations, and audit support for financial services.
Role type
Senior Accountant (IC)
Builds
Accurate financial close results, reconciliations, and audit deliverables
Domain
Financial Services / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial reporting standards, accounting principles, general ledger applications, Excel, process improvement, audit collaboration, project management
Preferred skills
SOX controls, 10Q/K audit experience, M&A accounting, public company financial statements, technical accounting memos, Big 4 public accounting experience, CPA license
Technologies
Workday, Excel
Responsibilities
Own assigned close process including result delivery, analytics, and reconciliations; Perform fluctuation analyses on income statement and balance sheet variances; Review and prepare monthly journal entries; Manage external audit requests and collaborate with auditors; Identify and implement improvements to control environments and accounting processes; Partner with business leaders to track financial metrics and risks; Mentor junior team members
Seniority
Senior, hands-on IC