Regional Accountant
Core
Manage end-to-end General Ledger accounting, monthly/quarterly/annual close activities, and financial reporting for an enterprise data security company.
Role type
Regional Accountant (General Ledger & Close)
Builds
Monthly MIS reports, management reporting schedules, and automated financial reporting using AI tools.
Domain
Enterprise Data Security / IT Services
Deliverable
production ML models | dashboards & analysis
Required skills
GL accounting, month-end close, US GAAP/IGAAP, bank reconciliations, accrual accounting, fixed asset accounting, payroll accounting, financial reporting, Microsoft Excel, NetSuite, Coupa, AI-enabled productivity tools
Preferred skills
SAP Concur, FloQast, cost-plus business model experience
Technologies
NetSuite, Coupa, FloQast, Claude, Copilot
Responsibilities
Manage end-to-end General Ledger accounting and support monthly, quarterly, and annual close activities; Prepare and post journal entries for accruals, intercompany transactions, and other accounting adjustments; Record bank payment entries and perform periodic bank reconciliations; Liaise with AP, Tax, and Payroll teams to ensure accurate GL balances; Prepare monthly MIS reports and management reporting schedules; Perform monthly account reconciliations in FloQast and resolve reconciling items on a timely basis; Prepare monthly flux analysis and provide variance explanations to management; Coordinate with FP&A teams for accrual accounting and reporting requirements; Review payroll accounting entries and support payroll-related statutory filings and reconciliations; Maintain the Fixed Asset Register (FAR), including capitalization, depreciation, and asset tracking; Support internal and external audits by providing schedules, documentation, and required explanations; Ensure compliance with accounting policies, internal controls, and regulatory requirements; Participate in process improvement initiatives to enhance accounting efficiency and reporting accuracy; Build automated reporting and agentic AI solutions using approved AI tools (Claude, Copilot) and partner with the business to meet their financial reporting needs
Seniority
Mid-level, hands-on IC
