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Financial Close & General Ledge - AI Research

Key Facts

Remote From: 
Fixed term
Senior (5-10 years)
English

Other Skills

  • Communication

Roles & Responsibilities

  • 5–8+ years in operational accounting as a Controller, Assistant Controller, or close / GL lead
  • Hands-on with ERPs such as NetSuite, SAP, or QuickBooks
  • CPA, ACA / ACCA, or equivalent (preferred, not required)
  • Ability to explain the judgement behind entries

Requirements:

  • Design realistic close and general ledger tasks, including reconciliations, accruals, and intercompany eliminations
  • Write evaluation rubrics that define what 'correct' means in financial reporting
  • Review AI-generated journal entries, reconciliations, and variance analyses for accuracy and completeness
  • Build reference close packages and worked solutions to benchmark models

Job description

About Aptura
Aptura works with leading foundational AI labs to bring institutional finance expertise directly into AI model development. Founded by ex-Lazard and Partners Group professionals, we operate from London and San Francisco.

The Opportunity
You've spent years owning the close — reconciliations, accruals, and intercompany eliminations that real teams sweat over at period-end. Now that expertise has a new application: shaping how frontier AI models reason through financial close the way an experienced controller does.

What You'll Do

  • Design realistic close and general ledger tasks: the reconciliations, accruals, and intercompany eliminations real teams sweat over at period-end

  • Write evaluation rubrics that define what "correct" means — not just a balanced trial balance, but the right call on accruals, cut-offs, and adjustments

  • Review AI-generated journal entries, reconciliations, and variance analyses for accuracy and completeness — and catch the errors a reviewer is paid to catch

  • Build reference close packages and worked solutions that set the benchmark models are tested against

  • Make the reasoning behind each close decision explicit, so a model learns the why — not just the output

You May Be A Good Fit If

  • 5–8+ years in operational accounting as a Controller, Assistant Controller, or close / GL lead

  • You've run a close end-to-end and can spot a soft reconciliation in seconds

  • Hands-on with ERPs such as NetSuite, SAP, or QuickBooks

  • CPA, ACA / ACCA, or equivalent (preferred, not required)

  • You can explain why an entry is right — the judgement, not just the mechanics

How Engagements Work Fully remote, part-time and flexible. Work is scoped by project and ranges from short engagements to ongoing collaborations, structured as a contract or a monthly retainer.

Compensation $80–$200 per hour, aligned with expertise, scope, and impact; exceptional or highly specialised expertise can go higher. Ongoing engagements are typically structured as a monthly retainer rather than hourly billing.

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