Senior Accountant

Key Responsibilities

• Lead the monthly, quarterly, and annual close process with a focus on accuracy, timeliness, and consistency.
• Oversee global general ledger activities including journal entries, account reconciliations, accruals, and variance analysis.
• Ensure completeness and accuracy of financial results across multiple entities and currencies.
• Review and approve balance sheet reconciliations and key close deliverables.
• Maintain accounting policies aligned with IFRS and company standards.
• Support preparation of consolidated financial statements and internal financial reporting.
• Oversee day-to-day accounting operations including: General Ledger, Accounts Payable, Accounts Receivable, Payroll accounting, Fixed assets, Intercompany accounting, and Ad hoc projects and finance leadership decision-making support/analysis.
• Ensure proper accounting for deferred revenue and IFRS 15-related entries in coordination with revenue operations.
• Monitor and improve close workflows and documentation.
• Drive continuous improvement in accounting processes and operational efficiency.

Controls, Compliance & Audit

• Maintain and strengthen internal controls over financial reporting.
• Support external audits, including preparation of audit schedules and documentation.
• Aid in international statutory audit requirements and local compliance.
• Ensure accounting practices align with internal policies and regulatory requirements.

Systems & Process Optimization

• Help manage and optimize financial systems and accounting processes.
• Partner with finance leadership on improvements in NetSuite and related systems.
• Implement scalable accounting processes to support company growth.
• Improve reporting, reconciliations, and automation across the accounting function.

Cross-Functional Partnership

• Partner with FP&A, operations, and business leaders to ensure alignment between accounting and financial reporting needs.
• Support finance leadership in delivering accurate financial information for leadership and investors.
• Provide insights into accounting impacts of operational or strategic decisions.