Senior Accountant

WHAT YOU'LL DO:

• Own month-end closing functions, including the preparation and review of accruals, journal entries, analyzes and reconciliations.
• Ensure all journal entries and reconciliations are adequately supported with documentation and evidence.
• Maintain and manage month-end close processes, ensuring all procedures are performed, and assist in accelerating the close timeline.
• Perform analysis on the change in trial balance accounts on a monthly, quarterly, and yearly basis.
• Analyze, research, and conclude on accounting matters, including variances, reconciling items, and technical matters, with supporting documentation (technical write-ups and memos).
• Facilitate transactions and accounting processes with domestic and international subsidiaries, including close timelines, intercompany transactions, reconciliations, and financial reporting, as the business continues to acquire and expand globally.
• Perform intercompany pass-downs and eliminations.
• Assist in M&A related activities, including financial reviews, net working capital calculations, and system/process integrations.
• Assist in the preparation of consolidated financial statements under US GAAP.
• Prepare various financial statements and metrics for management and internal users on a recurring and ad-hoc basis.
• Collaborate on projects with cross-functional business partners and groups to achieve the desired outcomes of the business.
• Teach, train, and communication complex accounting concepts to others, including business partners.
• Identify, implement, and maintain internal controls and policies.
• Perform various other ad-hoc tasks as required or assigned within reasonable scope of this role.

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in Accounting or related field
• CPA preferred
• 3-5 years’ experience in accounting under US GAAP. Public accounting/audit experience preferred.
• Highly detail oriented with strong experience in Excel, ERP systems, and US GAAP