Senior Accountant
Core
Senior Accountant supporting core accounting, FP&A, forecasting, A/R monitoring, and SOX controls for the Romania Finance team.
Role type
Senior hands-on IC accountant
Builds
Financial reports, forecasts, budgets, and control documentation
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, account reconciliations, accruals, financial reporting, FP&A, forecasting, budgeting, variance analysis, SOX controls, ERP systems (SAP/Oracle), Excel
Preferred skills
US GAAP, Power BI, data analytics, financial reporting tools
Responsibilities
Execute month-end/quarter-end/year-end close activities including journal entries and reconciliations; Prepare and analyze balance sheet reconciliations; Own FP&A processes including forecast preparation and variance analysis; Monitor accounts receivable aging and collection status; Prepare and maintain SOX control documentation; Assist with statutory, tax, and compliance activities; Prepare financial analysis and management reporting; Identify and implement process improvements
Seniority
Senior, hands-on IC
