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Senior Accountant
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Job Description

We're looking for a Certified Public Accountant (CPA) with strong General Ledger and financial reporting experience to join our Finance team as a Senior Accountant.

In this role, you'll own key accounting processes, support financial reporting, and ensure the accuracy and integrity of the company's financial records. You'll also collaborate with cross-functional teams and play a key role in audit and compliance activities.

Responsibilities:

  • Maintain and reconcile general ledger accounts
  • Prepare and post journal entries (accruals, reclassifications, intercompany)
  • Execute month-end, quarter-end, and year-end close
  • Perform balance sheet reconciliations and resolve discrepancies
  • Prepare financial reports and analysis for management
  • Support audit requirements and ensure documentation is audit-ready
  • Ensure compliance with GAAP/IFRS and company policies
  • Conduct financial analysis and variance review
  • Participate in process improvements and cross-functional projects
  • Review work of junior team members and provide guidance as needed

Requirements:

  • CPA (required)
  • Bachelor's Degree in Accountancy or related field
  • 3–6+ years of experience in General Accounting, GL, or Audit
  • Strong knowledge of:
  • Financial reporting (GAAP/IFRS)
  • General ledger and closing processes
  • Experience with ERP systems (SAP, Oracle, NetSuite, etc.)
  • Advanced Excel skills
  • Strong analytical, problem-solving, and communication skills

Nice to Have:

  • Experience in audit (Big 4 or mid-tier) or structured accounting environments
  • Exposure to multinational or shared services setup
  • Experience in internal controls or SOX environment (preferred)
  • Background in technical accounting or complex transactions

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