Senior Staff Accountant

Description

The Senior Staff Accountant plays a key role in supporting the financial integrity and reporting of Team Quality Services’ multi-entity and multinational operations. This position is responsible for advanced accounting activities including general ledger management, financial consolidations, intercompany transactions, foreign currency accounting, and financial reporting.

The Senior Staff Accountant will support monthly and annual close processes, assist with financial statement preparation and audits, and help improve accounting processes and internal controls. This role is ideal for an experienced accounting professional who is analytical, detail-oriented, comfortable working across multiple entities and currencies, and able to work independently in a fast-paced environment.

Senior Staff Accountant – Senior Accountant – Corporate Accountant – General Ledger Accountant – Financial Accountant – Consolidations Accountant – International Accountant – Multi-Entity Accountant – Accounting Analyst – Staff Accountant

• Strong accounting and financial reporting skills
• Knowledge of US GAAP
• Experience with multi-entity accounting and consolidations
• Strong analytical and problem-solving skills
• Detail-oriented and organized
• Strong communication skills
• Ability to manage multiple priorities and deadlines
• Ability to work independently
• Experience with Sage preferred
• International or multi-currency accounting experience preferred
• CPA or equivalent certification preferred
• Experience with international tax, transfer pricing, or compliance requirements is a plus

• Bachelor’s degree in Accounting, Finance, or a related field required
• Minimum of 3–5 years of progressive accounting experience required
• Experience working in a multi-entity or international organization preferred
• CPA or equivalent certification preferred
• Valid driver’s license required
• Must be eligible to obtain and maintain a passport for required international travel or training

Compensation:

$70,000 annually

Full benefits including Medical, Dental and Vision Insurance, Paid Time Off, 401(k) with company match, and more!

Essential Duties & Responsibilities:

General Ledger Management

• Prepare, review, and post journal entries for multiple entities in various currencies.
• Maintain and reconcile balance sheet and income statement accounts.

Consolidation & Intercompany

• Perform global consolidations for monthly and quarterly financial statements.
• Reconcile and eliminate intercompany balances and transactions.
• Coordinate with local teams to ensure accuracy of intercompany activity.

Financial Reporting

• Prepare consolidated financial statements and supporting schedules.
• Assist with management reporting, variance analysis, and KPI tracking.
• Ensure compliance with US GAAP and participate in adoption of IFRS/local accounting standards as needed.

Foreign Currency & Tax

• Manage foreign currency transactions, revaluations, and translation adjustments.
• Collaborate with tax advisors for cross-border tax matters and compliance.

Process Improvement & Controls

• Recommend and implement process improvements in accounting, reporting, and internal controls.
• Assist with ERP system upgrades, automation, and workflow enhancements.

Audit & Compliance

• Support annual external financial reviews, working with accountants across jurisdictions.
• Prepare documentation for statutory audits and regulatory filings as required.

Other

• Promote proper work ethic and demonstrate the Company’s Core Values, policies, procedures and best practices.
• Comply with all customer and service location requirements, including, but not limited to, health/safety training and vaccination status.
• Demo…