Accounting & Reporting Expert
Core
Assist the Accounting Lead in preparing monthly financial statements, consolidations, journal entries, reconciliations, and audit support.
Role type
Mid-level accounting operations specialist
Builds
Monthly financial statements, consolidated reports, and audit-ready records
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial accounting, journal entries, balance sheet and P&L reconciliation, cash flow management, bank reconciliation, audit support, system implementation and UAT, policy development
Preferred skills
Experience with new accounting applications and modules
Technologies
Accounting systems and modules
Responsibilities
Prepare monthly financial statements and consolidations; Review and prepare monthly journal entries and accruals; Perform reconciliations for balance sheet and P&L accounts; Assist with quarterly and annual HO reports; Support external auditors in year-end audits; Participate in system implementations and UAT; Liaise with business lines and Finance Controllers to develop new policies.
Seniority
Mid-level, hands-on IC
