Search by job, company or skills

US Senior Accountant

4-6 Years
  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

Job Summary:

DAT Freight & Analytics, a wholly-owned subsidiary of Roper Technologies, Inc., is seeking a Senior Accountant to own month-end close accounting and end-to-end accounts payable operations. This is a hybrid role: strong technical accounting skill (journal entries, reconciliations, GAAP judgment) combined with hands-on AP ownership. DAT operates on a 4-day month-end close, and as part of a publicly traded parent company, the role requires comfort with SOX-aligned controls, documentation, and deadline discipline. The ideal candidate has public accounting or public company experience, NetSuite proficiency, and near-native English fluency for daily real-time collaboration with the Accounting Manager, Senior Manager of Accounting, and a fellow Senior Accountant.

Essential Duties and Responsibilities:

  • Own full-cycle month-end close tasks — journal entries, accruals, reconciliations, analysis — within a 4-day close window
  • Manage complex intercompany reconciliations, ensuring all balances across subsidiaries are accurate and eliminated properly.
  • Assist with AP operations: invoice processing, vendor reconciliations, review of payment runs, timely vendor payments, credit card processing and exception resolution
  • Prepare balance sheet reconciliations and support quarterly/annual audit requests
  • Identify and resolve discrepancies between the AP sub-ledger and GL
  • Maintain accruals and other balance sheet accounts.
  • Identify and implement process improvements to strengthen close efficiency and AP controls
  • Document accounting processes, and document execution of internal controls to support SOX and audit requirements
  • Collaborate directly with the Accounting Manager, Senior Manager of Accounting, and a fellow Senior Accountant on deadlines and reporting standards
  • Available for overtime during the monthly close window as needed to meet deadlines

Education and Work Experience Requirements:

  • Bachelor's degree in Accounting or Finance
  • 4-5+ years of progressive accounting experience, including month-end close ownership
  • Public accounting (audit/assurance) or public company accounting experience — required
  • Hands-on NetSuite experience — required
  • Demonstrated AP operations experience (invoice-to-pay cycle) in addition to general ledger/accounting work
  • Strong understanding of U.S. GAAP
  • Fluent, near-native English (written and verbal) — daily real-time communication with U.S. team
  • CPA or local equivalent certification a plus

Work Schedule:

  • Overlap required with U.S. business hours — 7am–4pm PST
  • Overtime expected during the 4-day monthly close

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 152487083

Similar Jobs

Philippines, Central Luzon

Skills:

quickbooks online Us Gaap1065Quickbooks10411040state tax laws1120S

Philippines

Skills:

quickbooks online StripeAI toolsSaaS Financial ManagementPrompt engineeringUs GaapRampAutomation agentsrevenue recognition

Philippines

Skills:

amortization NetsuiteMicrosoft ExcelSage Intacctmonth-end closeaccrual accountingJournal Entriessupporting schedulesReconciliations

Philippines

Skills:

ErpNetsuiteSage IntacctUs GaapQuickbooks

Philippines

Skills:

sales tax filingsreal estate-related tax workBookkeepingtax-to-book reconciliationpayroll complianceJournal EntriesUS tax preparationindividual tax returnsyear-end adjustments

Beware of Scammers

We don’t charge money for job offers