Sr. Associate Accountant
Core
Sr. Associate Accountant responsible for month-end closing, journal entries, balance sheet reconciliations, and financial reporting.
Role type
Senior IC accountant
Builds
Monthly financial statements and audit-ready records
Domain
Payments / Financial Services
Required skills
GAAP, public accounting principles, balance sheet reconciliations, journal entries, audit support, ERP systems (Oracle, PeopleSoft, SAP), Microsoft Office
Preferred skills
Process documentation, special projects, prioritization under pressure, analytical communication
Technologies
Oracle, PeopleSoft, SAP, Excel, Word, PowerPoint
Responsibilities
Assist with month-end closing process, prepare and enter journal entries, perform balance sheet account reconciliations, present monthly financial statement results, support quarterly reviews and year-end audits, ensure adherence to Sox requirements, act as liaison with other departments
Seniority
Mid-level (3-5 years experience)