About the Role
We are seeking a highly analytical and experiencedSenior Accountantto join our Operations department. Reporting directly to the Accounting Manager, you will play a pivotal role in maintaining the integrity of our financial records, focusing specifically on Cash, Accounts Receivable, and Tax areas within a fast-paced U.S.-based environment.
This is a billable position that requires a professional with a strong command ofU.S. GAAPand the ability to mentor junior staff while ensuring the accuracy and timeliness of the month-end close process.
Key Responsibilities
- Team Oversight:Review the daily tasks of two staff members to ensure compliance with daily controls.
- Financial Reporting:Prepare and review complex journal entries and general ledger reconciliations with high-quality supporting documentation.
- Tax Administration:Address inquiries and notices related to U.S. federal, state, and local taxes, including sales and use tax matters.
- Analysis:Perform flux analysis and generate detailed variance commentary to explain period-over-period changes and business drivers.
- Audit Support:Assist in the completion of annual financial statement audits for consolidated results.
- Process Improvement:Identify and implement automation and standardization opportunities to enhance internal controls and efficiency.
Required Qualifications
- Experience:57 years of professional accounting experience.
- Technical Expertise:Strong working knowledge ofU.S. GAAPand end-to-end accounting processes.
- Data Proficiency:Advanced Excel skills are mandatory (ability to manage 100,000+ rows using XLOOKUP, INDEX/MATCH, and Pivot Tables).
- Education:CPA or equivalent professional accounting certification is preferred.
- Background:Experience in Big 4 public accounting or a fast-paced U.S. business environment is highly advantageous.
- Communication:Excellent written and verbal English communication skills for reporting to U.S.-based leadership.
- System Knowledge:Exposure to Microsoft Dynamics GP, NetSuite, Oracle, or SAP is preferred.
