Senior Accountant
Core
Full-cycle general ledger accounting, reconciliations, and financial reporting for a complex, publicly held global business.
Role type
Senior Accountant (IC)
Builds
Accurate financial statements, regulatory filings, and internal/external reports.
Domain
Publicly held global business / General Ledger & Financial Reporting
Required skills
Full-cycle general ledger accounting, account reconciliations, financial analysis, regulatory reporting, ERP systems (Oracle Fusion), Microsoft Excel, SOX compliance, process improvement, automation, AI tools
Preferred skills
Public accounting experience, digital media industry experience, Power BI, advanced Excel, analytical technologies
Technologies
Oracle Fusion, Power BI, Microsoft Excel, AI tools
Responsibilities
Record and manage general ledger transactions (capitalization, payroll, debt, insurance, amortization, intercompany); Prepare account roll-forwards, income statement analyses, and reconciliations; Support public regulatory filings and external audits; Investigate and resolve accounting questions; Identify opportunities to automate manual processes using AI and analytical technologies; Maintain accurate accounting files and documentation.
Seniority
Senior, hands-on IC
