Senior Accountant, Reporting & Financial Analysis

About the role

This is a high-impact role for a Senior Accountant who enjoys complex consolidations, multi-entity structures, and working with senior leadership in a dynamic environment.

Key Responsibilities

• Manage monthly, quarterly, and annual close activities, including journal entries, reconciliations, and variance analysis.
• Prepare and review consolidated financial statements and supporting schedules in accordance with US GAAP.
• Lead intercompany accounting processes, including eliminations, reconciliations, and issue resolution across entities.
• Perform foreign currency (FX) accounting, including revaluations, translations, and related analyses.
• Maintain and improve accounting processes, controls, and documentation to support audit and compliance requirements.
• Collaborate with cross-functional teams to gather financial data, resolve discrepancies, and support business initiatives.
• Utilise ERP and reporting systems to produce accurate, timely financial reports and analytics for management.
• Support special projects such as system enhancements, process automation, and integration of new entities.

Key Requirements

• 4+ years of progressive accounting experience in a corporate or public accounting environment.
• Hands-on experience with consolidations and preparation of financial statements.
• Prior proven experience with intercompany accounting in a multi-entity structure.
• Strong working knowledge of foreign currency (FX) accounting.
• In-depth understanding of US GAAP and technical accounting concepts.
• Advanced Excel skills, including complex formulas, data analysis, and reporting.
• Demonstrated ability to work independently, manage deadlines, and handle multiple priorities.
• Strong analytical, problem-solving, and communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.
• Active CPA license required.
• Master's degree in Accounting, Finance, or Business Administration preferred.
• Additional certifications in accounting systems or financial reporting tools are a plus.