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