Job Description
The Senior Accountant is responsible for managing the month-end close process, reviewing financial statements for international entities, ensuring compliance with US GAAP and local statutory requirements, supporting audits, and implementing process improvements.
Key Responsibilities
- Close subsidiary financial statements monthly in accordance with US GAAP
- Review and analyze financial statements for international entities to ensure statutory compliance
- Support international statutory audits and respond to audit requests
- Reconcile, allocate, consolidate, and manage intercompany transactions
- Assist with month-end, year-end, and annual audit processes
- Understand and apply local GAAP transactions to conform with US GAAP
- Identify and implement process and procedure improvements
Requirements
- 8 years of relevant experience including experience with general ledger functions and month and year-end close process
- Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables
- High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
- Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
- Ability to work independently
- Demonstrates a detail-oriented and hands-on style, with excellent organizational skills and ability to prioritize demands to meet deadlines
- 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
- Bachelor’s degree in Accounting, or in a related field with an Accounting Certificate or qualification that meets CPA eligibility requirements
- Applicants must be authorized to work for any employer in the US (Visa sponsorship is not available)
Benefits & Perks
Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the calendar year
Opportunities for personal and professional growth
Competitive total rewards strategy including salary within the range of 76,960 to 127,920 USD
Ready to Apply?
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