
US Senior Accounting Professional
1 week ago
- General Ledger Accounting & Expense Recording - Record financial transactions accurately, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
- Month-End Close Activities - Manage the month-end closing process, including monitoring tasks of other teams and ensuring timely compliance.
- Account Reconciliation & Analysis - Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
- Compliance & Internal Controls - Ensure compliance with accounting standards and internal controls. Support audits by providing required documentation.
- Collaboration & Reporting - Work closely with cross-functional teams to align entries with expectations and provide ad-hoc reporting as needed.
- Bachelor's degree in Accounting; Certified Public Accountant (CPA) preferred
- 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm
- Strong proficiency in accounting software such as NetSuite and QuickBooks Online
- Excellent analytical, reconciliation, and problem-solving skills
- Strong communication skills, both written and verbal
- Ability to manage multiple priorities and meet deadlines
- High level of integrity, accuracy, and attention to detail
- Mid-Senior level position
- Full-time employment
- Finance job function
- IT Services and IT Consulting industry
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