Job Description
Position Summary:We are seeking a detail-oriented and experienced
Senior Accountant to join our finance team. The ideal candidate will play a key role in managing accounting operations, ensuring compliance with financial regulations, and supporting strategic decision-making. This position requires strong analytical skills, and advanced knowledge of accounting principles.
Key responsibilities:- Oversee month-end, quarter-end, and year-end closing processes, ensuring accuracy and timeliness.
- Prepare and review financial statements in compliance with US GAAP.
- Manage general ledger reconciliations, journal entries, and accruals for multiple legal entities / currencies
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Coordinate with external auditors and ensure audit readiness.
- Assist with local Stat (non-US entities) financial statements and audits
- Develop and implement accounting policies, procedures, and internal controls.
- Utilize computerized accounting software programs to perform duties and responsibilities including NetSuite, FloQast Excel and Salesforce
- Maintain confidentiality of all proprietary accounting information
- Reconciliation of general ledger accounts on both a Consolidated and Local Stat basis
- Analyze movement of general ledger accounts compared to budget/forecast
- Generate accounting statements and reports as assigned
- Organizes and maintains retention files via document system electronically for required period of time
- Ability to work in a fast-paced environment
- Learn and assist with implementation of software enhancements
Required Qualifications:- Bachelor's degree in accounting, finance, or related field.
- 3-5 years related experience and/or training; or equivalent combination of advanced education
- Strong knowledge of GAAP and regulatory requirements.
- Excellent problem-solving, organizational, and communication skills.
- Strong Excel skills
- Experience with Microsoft Office (Word, Excel, Outlook and PowerPoint).
- U.S. CPA Preferred
- NetSuite and Salesforce knowledge preferred
Other DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
