Senior Accountant

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

• Lead and execute month-end close activities for US entities, ensuring accuracy, completeness, and adherence to close timelines.
• Prepare and review journal entries, accruals, prepaids, amortization schedules, and reclasses.
• Maintain the integrity of the general ledger and ensure compliance with US GAAP and internal accounting policies.
• Perform variance analysis and provide explanations for fluctuations in P&L and balance sheet accounts.
• Prepare, review, and maintain balance sheet reconciliations, including cash, AR, AP, accruals, payroll liabilities, intercompany, and other key accounts.
• Support revenue recognition processes in accordance with US GAAP and company policies.
• Partner with billing and operations teams to validate revenue, gross margin, and cost allocations.
• Create and reconcile payroll entries, payroll liabilities, and related accounts for US employees.
• Prepare and reconcile intercompany transactions, ensuring proper eliminations and documentation.
• Coordinate with global accounting teams to ensure alignment across regions.
• Support internal and external audits by preparing schedules, reconciliations, and documentation.
• Prepare monthly financial reporting packages; provide insights on trends, risks, and opportunities impacting US financial performance.
• Support ad-hoc analysis, special projects, and system enhancements.
• Identify and resolve discrepancies proactively, escalating issues when necessary.

• 5+ years' of professional accounting experience
• Bachelor's degree in Accounting, Finance, or Economics or equivalent experience