Sr. US Accountant

2 weeks ago

Philippines KMC Solutions Full time

Get AI-powered advice on this job and more exclusive features. Lyra Health is redefining workforce mental health by delivering evidence-based care that’s fast, frictionless, and built for engagement. Our mission: empower employees and organizations to thrive by providing the right care at the right time. About the Role We are looking for a highly skilled and detail-oriented Senior Accountant to join our growing accounting team. This role will support the U.S. entity’s general ledger and financial operations , working closely with the Accounting Manager and U.S. Finance team. You’ll play a key role in month-end, quarter-end, and year-end close , perform journal entries, reconciliations, and financial reporting , and assist with annual audit preparation . The ideal candidate is independent, proactive, and experienced in U.S. GAAP and NetSuite , with the ability to collaborate effectively across global teams. This position is fully remote , with occasional alignment to U.S. Pacific hours during closing periods. Responsibilities Handle day-to-day general ledger accounting and related journal entries (cash, accruals, allocations, investments, intercompany, etc.) Perform monthly and quarterly account reconciliations and ensure all schedules are up-to-date Prepare and post cash-related journal entries , ensuring accuracy and documentation compliance Manage and maintain prepaid expenses and amortization schedules Maintain the fixed asset register and related schedules Support month-end, quarter-end, and year-end close activities with minimal supervision Review and reconcile payroll and payroll-related benefits Support intercompany transactions and payment processing Assist with annual audit support , preparing documentation and schedules as needed Participate in ad hoc accounting tasks or process improvement initiatives Collaborate with internal and external stakeholders , including vendors and auditors Ensure compliance with company policies, accounting principles, and internal controls Qualifications Bachelor’s degree in Accounting, Finance, or a related field 6–7+ years of relevant accounting experience (general ledger focus) Experience with U.S. GAAP and exposure to U.S. entity accounting (required) Hands-on experience in NetSuite (required) Experience with Oracle or SAP ERP systems (preferred and considered transferable) QuickBooks-only experience is not preferred CPA license is a strong plus but not required Advanced proficiency in Excel and Microsoft Office tools Strong attention to detail , analytical skills, and organizational ability Excellent written and verbal communication skills Ability to work independently and proactively , with minimal supervision Seniority level Mid-Senior level Employment type Full-time Job function Finance and Accounting/Auditing Industries Health and Human Services, Professional Services, and Outsourcing and Offshoring Consulting #J-18808-Ljbffr

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