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Job Description
The Sr. Accountant will manage the month-end close process, including financial statement analysis and compliance for international affiliate entities. Responsibilities include preparing journal entries, account reconciliations, and supporting audits while providing guidance to junior staff.
Key Responsibilities
- Prepare journal entries for assigned general ledger account groups
- Provide ongoing variance analysis as part of continuous accounting practices
- Perform monthly account reconciliations of balance sheet accounts
- Assist with monthly closing activities
- Support junior staff through training and preliminary review activities
- Provide support for audit documentation and analysis
Requirements
- 5 years of accounting experience
- Experience with general ledger functions and month and year-end close process
- Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables
- Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
- Bachelor's degree in accounting, finance, or related field
- Ability to work independently
- Strong analytical skills and critical thinking with the ability to analyze financial results
- Strong communication skills and the ability to work with a diverse team
- Professional command of the English language, both written and verbal
Benefits & Perks
Compensation/salary range
Work schedule
Work environment perks
Any additional benefits
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