Job Description
A Sr. Accountant 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 improving accounting processes.
Key Responsibilities
- Close subsidiary financial statements monthly in accordance with US GAAP
- Review and analyze financial statements for compliance with local statutory reporting
- Support international statutory audits for assigned entities
- Understand and reconcile transactions between local GAAP and US GAAP
- Review reconciliations, allocations, consolidations, and intercompany transactions
- Assist with month-end, year-end close processes, and annual audits
- Analyze general ledger accounts and respond to external audit requests
- 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, 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, which meets the California CPA eligibility requirements
- Ability to understand the transactions required to conform local GAAP financial statements to US GAAP and vice versa
- Experience with reviewing reconciliations, allocations, consolidations, and intercompany transactions
- Support month and year-end close processes and assisting with annual audit activities
- Complete external audit requests by analyzing general ledger accounts and providing information to auditors
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
Ready to Apply?
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