Senior Accountant responsible for GL close and financial reporting at healthcare AI startup. Ensuring balance sheet integrity and supporting multi-entity reporting.
Responsibilities
Execute core month-end GL close activities, including accruals, deferrals, and adjustments.
Prepare and review balance sheet reconciliations.
Ensure completeness and accuracy of the general ledger.
Perform FX remeasurement and related postings.
Assist with group consolidation activities, including review of consolidation entries and FX impacts.
Prepare variance analysis and support management reporting.
Support audits by preparing schedules and responding to auditor queries.
Enforce accounting cutoffs, standards, and close discipline.
Requirements
Chartered Accountant - Preferred.
5+ years of progressive accounting experience.
Proven experience in GL close ownership or senior close execution.
Strong understanding of IFRS and/or US GAAP.
Experience in multi-entity and multi-currency environments.
Exposure to group consolidation concepts (eliminations, FX).
Strong attention to detail with a reviewer mindset.
Ability to operate effectively under close deadlines.
Systems & Tools (Strong Plus): NetSuite experience (GL, intercompany, reporting); Experience with close management and reconciliation tools; Advanced Excel / reporting skills.
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