
Senior Accounting Specialist
1 week ago
We are seeking a highly skilled accounting professional to lead our month-end close process and serve as a consultant to management teams.
The ideal candidate is passionate about working in a dynamic environment where responsibilities shift frequently. With rapid growth, there are opportunities for continuous learning and professional development.
Main Responsibilities- Manage the entire month-end close process across multiple companies.
- Record bank transactions and reconcile bank accounts.
- Prepare general ledger entries and maintain records and files.
- Support monthly general ledger reconciliations.
- Contribute to the development of new accounting systems, programs, controls, and procedures.
- Assist with research on technical accounting issues and document findings in accounting memorandums.
- Collaborate on intercompany consolidation of financial information between parent and subsidiaries.
- Prepare annual audit materials and interact effectively with auditors.
- Manage corporate credit card programs.
- Be willing to assist with any accounting function when necessary.
- Develop ad-hoc reports and perform other duties and special projects as assigned.
- Bachelor's degree in accounting or related field required.
- Master's degree in related field and/or CPA preferred.
- 6+ years' experience in accounting required.
- Experience working with US companies.
- Advanced Microsoft Excel skills.
- Strong knowledge of accounting principles and practices.
- Able to work independently and collaboratively as part of a team.
- Excellent analytical and organizational skills with attention to detail.
- Capacity to work in a fast-paced environment.
- Strong relationship skills with ability to work with others at all levels.
- QuickBooks Online and Xero experience.
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