Sr Accountant, Financial Reporting
Core
Leads core accounting processes including month-end close, account reconciliations, financial reporting, and compliance activities to ensure accuracy and integrity of financial records.
Role type
Senior IC accountant (financial reporting)
Builds
Monthly financial statements, audit schedules, tax schedules, and financial reports
Domain
Manufacturing (kitchen cabinets) + General Ledger Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
GAAP, SOX compliance, general ledger accounting, financial statement preparation, journal entries, account reconciliations, audit support, process improvement, financial analysis
Preferred skills
CPA/CMA certification, ERP systems (Oracle, SAP, Workday, Onestream), manufacturing industry experience
Technologies
Oracle, SAP, Workday, Onestream, Oracle EPM, Oracle Business Intelligence, Microsoft Excel
Responsibilities
Perform and support all phases of the month-end close process, Prepare journal entries and reconcile key general ledger accounts, Assist with annual external audit, Prepare monthly financial statements, Lead or contribute to monthly financial review meetings, Identify and implement process improvement opportunities
Seniority
Senior, hands-on IC