Senior GA Coordinator
Core
Support core accounting activities including R41 accounting, budgeting, accruals, month-end close, General Ledger (GL) accounting, and balance sheet account reconciliations.
Role type
Senior General Accounting Coordinator
Builds
Accurate financial records, reconciliations, and audit-ready documentation for global operations
Domain
Global Finance / General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Account reconciliations, month-end close, intercompany accounting, bank reconciliations, fixed asset accounting, journal entry preparation, VAT processing, Microsoft Excel proficiency
Preferred skills
SAP, BlackLine
Responsibilities
Perform day-to-day General Ledger (GL) accounting activities; Execute month-end close activities including accruals, provisions, and closing reconciliations; Perform bank reconciliations for high-volume transactions; Prepare and review intercompany and balance sheet account reconciliations; Prepare and post journal entries including payroll-related entries; Support VAT processing and reconciliation; Support budgeting, accrual accounting, and variance analysis; Provide supporting schedules and documentation for internal, local, and corporate audits
Seniority
Senior, hands-on IC
