Senior Accountant

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.
• Cook up with external auditors and ensure audit readiness.
• Absorb and coordinate 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