Senior Accountant - Corporate Accounting

What you get to do in this role

• Assist with month-end, quarter-end and year-end corporate accounting close activities- including preparation of journal entries and account reconciliations.
• Prepare expense accruals journal entries and workpapers.
• Prepare balance sheet reconciliations for prepaid expenses and accrued expenses.
• Prepare flux analysis for certain account balances
• Preparation of deliverables and responses for external audit queries.
• Work on ad-hoc projects to optimize the accounting process.
• Maintain a working knowledge of ServiceNow s accounting policies to properly account for all programs and transactions
• Work with various teams including Accounts Payable, Treasury team, US Accounting, and other teams to ensure completeness, accuracy, and timeliness of global accounting data and financial statement results.
• Work with a distributed workforce (e.g., international employees in US and Ireland

To be successful in this role you have:

• Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automat