Senior Accountant, Accounting to Reporting
Core
Recording transactions in the general ledger, performing month-end close procedures, and preparing financial reports for North America operations.
Role type
Senior Accountant (General Ledger & Reporting)
Builds
Monthly/quarterly unit consolidation reports, financial statements, and audit documentation.
Domain
Accounting / Shared Services / BPO
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, balance sheet reconciliations, journal entries, fixed asset processing, bank reconciliation, financial statement analysis, internal controls review, SAP system proficiency, process migration experience
Preferred skills
CPA license, experience in Shared Services Center/BPO, process improvement coordination
Technologies
SAP
Responsibilities
Prepare and post journal entries in general ledger; Reconcile balance sheet accounts and process fixed asset transactions; Perform month-end closing activities and ensure timely completion; Identify, rectify, and resolve accounting issues; Review and approve Blackline journals; Perform internal controls review and documentation; Prepare monthly and quarterly unit consolidation reports; Act as point of contact for audit requirements; Update SOPs based on process changes
Seniority
Senior, hands-on IC