Senior Financial Accountant
Core
Own the month-end close process and provide financial reporting support to internal stakeholders in a fast-growing national business.
Role type
Senior Financial Accountant
Builds
Monthly financial statements, P&L, balance sheets, and supporting budget/forecasting processes
Domain
Sales and distribution / General Ledger
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, financial statement preparation, intercompany accounting, fixed asset management, GL/Bank/Balance Sheet reconciliations, budgeting and forecasting, ERP administration
Preferred skills
SAP proficiency, experience with large ERP packages
Technologies
SAP, large ERP packages
Responsibilities
Prepare monthly financial statements, perform intercompany reconciliations, manage fixed asset register, execute GL and bank reconciliations, support annual budgeting and forecasting, administer systems master data
Seniority
Senior, hands-on IC