Associate Accountant

Start your career where innovation meets real impact.
Sapiens Accelerate is our global Early Careers Programme, designed for graduates with up to 18 months of experience, who are ready to learn, contribute, and shape the future of insurance. From day one, you'll work on meaningful projects, collaborate with experts across the business, build practical AI skills, and develop the capabilities needed to thrive in a global technology company.

Job Essence
Accounting is the organization's continuous engine of financial truth production — the single accountable lane that carries a transaction from its first entry in the general ledger through to the revenue recognition judgment that determines when and how it is reported. The role maintains the general ledger, reconciliations, and close-supporting schedules that every downstream accounting and statutory process depends on, and it extends that same ledger discipline into the technical application of revenue recognition standards across the organization's evolving contract mix — subscriptions, AI consumption agreements, and professional services. Accounting also serves as the pre-signature checkpoint for commercial contracts, reviewing non-standard revenue structures and providing technical guidance before they are executed. Across the organization's multi-country operational footprint, Accounting converts day-to-day transactional activity and evolving contract complexity alike into the accurate, defensible, and audit-ready financial record that governance, reporting, and compliance functions build upon.

Outcomes

• Accurate General Ledger
• Reconciled Account Balances
• Close-Ready Supporting Schedules
• Complete Statutory Reporting Inputs
• Accurate Revenue Recognition
• Pre-Signature Risk Flagging

• A graduate with 0-18 months of experience, ready to learn and contribute.
• Education in Accounting (accountant profile).
• High level of English, written and spoken.
• Advanced Excel skills.
• Working knowledge of US GAAP.
• Basic accounting knowledge applicable to recurring general ledger transactions, journal
entries, accruals and prepayments.
• Ability to work under established chart-of-accounts and policy guidance, and to meet defined
close-cycle deadlines.
• Attention to detail: able to compare entries with source documents and spot basic posting
errors.
• Sound judgment on when to escalate unfamiliar reconciling items to reviewers before they
affect the close timetable.
• Clear communication and a collaborative approach with finance operations contacts and
internal submitters.
• Ownership: accountable for the completeness and accuracy of assigned entries and
supporting documentation before handoff, with moderate oversight.
• Willingness to build practical AI skills and grow within a global technology company.
Nice to have
• Familiarity with standard receivables procedures (customer invoices, payment application,
aging) for roles with customer ledger scope.
• Interest in revenue recognition across subscription, AI consumption and professional
services contracts.