
Senior Accounting Professional
3 days ago
We are actively seeking a Senior Accountant to join our accounting team as a key member, reporting directly to the Global Controller. This role requires ownership of accounting at several portfolio companies and acting as a consultant to the portfolio company management team. The ideal candidate will take charge of month-end close processes, manage bank transactions and reconcile accounts, prepare general ledger entries, and maintain records and files.
Primary Responsibilities- Manage the entire month-end close process for multiple companies.
- Record and reconcile bank transactions.
- Prepare and maintain accurate general ledger entries.
- Assist with monthly general ledger reconciliations.
- Develop new accounting systems, programs, controls, and procedures.
- Conduct research on technical accounting issues and document findings.
- Assist with intercompany consolidation of financial information.
- Prepare annual audit materials and interact effectively with auditors.
- Oversee corporate credit card programs.
- Be willing to assist with any accounting function if needed.
- Bachelor's degree in accounting or a related field is required.
- A Master's degree and/or CPA certification are preferred.
- At least 6 years of experience in accounting is required.
- Experience working with US companies is essential.
- Advanced Microsoft Excel skills are necessary.
- Strong knowledge of accounting principles and practices is required.
- The ability to work independently and as part of a team is essential.
- Excellent analytical and organizational skills, with close attention to detail, are required.
- Familiarity with QuickBooks Online and Xero is beneficial.
- HMO with 1 free dependent upon hire
- Life Insurance
- Night Differential
- 20 PTO credits annually
- VL and SL cash conversion
- Annual Performance-Based Merit Increases and Employee Recognition
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