Finance Domain Expert

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Overview -
We are seeking a Financial LLM Trainer with strong finance and accounting knowledge and hands-on experience using NetSuite, QuickBooks or Xero, Bill.com, and Concur or Expensify. This role is responsible for training, evaluating, and improving large language models so they can accurately understand and respond to finance, accounting, accounts payable, expense management, and reporting-related tasks.

Key Responsibilities

• Review and evaluate AI-generated finance and accounting responses for accuracy, logic, completeness, and clarity.
• Create prompts, examples, scenarios, and evaluation criteria for finance-related LLM training.
• Identify errors in AI outputs and provide clear corrections and structured feedback.
• Assess tasks involving journal entries, reconciliations, AP, expense reports, payments, and financial statements.
• Review workflows in NetSuite, QuickBooks or Xero, Bill.com, and Concur or Expensify.
• Validate finance training data through annotation, labeling, and quality checks.
• Document common model errors and recommend improvements.
• Collaborate with AI, data, product, and finance teams to improve model performance and training standards.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• 2+ years of experience in finance, accounting, bookkeeping, FP&A, accounts payable, or related financial operations.
• Hands-on experience with NetSuite.
• Experience with QuickBooks or Xero.
• Experience with Bill.com for accounts payable or vendor payment workflows.
• Experience with Concur or Expensify for expense reporting and reimbursement workflows.
• Strong understanding of financial statements, general ledger accounting, reconciliations, accruals, and expense classification.
• Experience reviewing or creating AI training data, prompts, annotations, or model evaluations.

Offer Details:

• Commitments Required: at least 4 hours per day and minimum 30 hours per week with 4 hours of overlap with PST. 
• Engagement type: Contractor
• Engagement Length: 2 weeks

Evaluation Process -

• Shortlisted candidates will be sent a Job Interest Form.
• After the profile review, an assessment will be shared, which must be completed within 48 hours
• Based on the assessment outcomes, shortlisted candidates will be contacted to discuss the pre‑onboarding requirements.ent..