Senior General Accountant

Responsibilities

• Responsible for full sets of accounts for multiple APJ and EMEA entities, leveraging AI-powered tools to automate data consolidation and flag anomalies across entity books in real time
• Prepare and ensure 100% accuracy of journal entries, including payroll, bank transactions, accruals, prepaids, and other month-end adjustments, utilizing AI-assisted anomaly detection and validation tools to reduce manual review effort and minimize posting errors
• Perform detailed monthly Balance Sheet and Profit & Loss reconciliations in FloQast, applying AI-driven matching and reconciliation techniques to accelerate variance identification, investigation, and resolution
• Conduct timely and thorough flux analysis prior to period close to proactively identify unrecorded transactions, duplicate postings, miscoded entries, unusual variances, and potential accounting inconsistencies before finalization of the books
• Ensure all transaction...