Senior Accountant
Core
Maintains integrity of accounting information and systems, reconciles financial data, and prepares public financial statements and regulatory reports.
Role type
Senior Accountant
Builds
Monthly/quarterly financial statements, SEC filings, DOI reports, and internal audit support
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, General Ledger management, Journal entries, Account reconciliation, Financial statement preparation, Internal/External audit support, Process improvement, Data analysis, ERP systems, Critical thinking
Preferred skills
MBA, Non-domestic accounting team experience, IFRS, Oracle ERP, Hyperion, CPA
Technologies
Oracle, Hyperion, MS Office
Responsibilities
Perform complex accounting activities to maintain complete and accurate general ledger; Prepare journal entries and reconcile ledger accounts; Lead special projects including process improvement initiatives; Play key role in monthly and quarterly close process; Perform account analysis to assist with ensuring accurate financial reporting; Identify errors and risks that could have a financial impact on the company's financial statements in accordance with US GAAP and Sarbanes Oxley; Train or assist in conducting offshore and onshore training; Analyze offshore production against Service Level Agreements (SLA) to identify issues with substandard quality, turn-around time and productivity.
Seniority
Senior, hands-on IC
