Financial Accountant
Core
Monthly accounting close, journal entries, account reconciliations, and financial reporting for a manufacturing company.
Role type
Financial Accountant
Builds
Monthly reporting packages and financial statements
Domain
Manufacturing / Cost Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP/IFRS compliance, monthly close processes, journal entry preparation, account reconciliations, intercompany transaction recording, internal controls, financial statement preparation, ad-hoc reporting, data collection automation
Preferred skills
Manufacturing industry experience, cost accounting background, Oracle/Hyperion systems, IFRS reporting exposure
Technologies
Oracle, Hyperion, MS Office Suite, Excel
Responsibilities
Prepare monthly accounting close processes and journal entries; Perform monthly account reconciliations and analyze balances; Record intercompany transactions; Prepare monthly reporting packages; Assist with internal and external audits; Support ad-hoc reporting and corporate projects; Collaborate with management and various teams; Assist with data collection and reporting automation initiatives
Seniority
Mid-level, hands-on IC