Senior Accountant
Core
Manage key areas of the monthly, quarterly, and annual financial close, including preparing journal entries, workpapers, account reconciliations, accruals, and variance analyses in accordance with US GAAP.
Role type
Senior Accountant
Builds
Financial reports and closing packages
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
US GAAP, journal entries, account reconciliations, accruals, variance analysis, financial reporting, audit support, tax coordination, process improvement
Responsibilities
Manage monthly, quarterly, and annual financial close processes; Review and analyze financial results to ensure accuracy and completeness; Collaborate with FP&A, People, Payroll, and Legal teams; Support external financial audits and tax requests; Prepare ad hoc financial analyses; Identify opportunities to improve accounting workflows and strengthen internal controls