The Senior Accountant is responsible for managing and executing the financial statements across multiple entities and ensuring the accuracy of transactions. This role is critical in ensuring that all financial data is accurate, complies with US GAAP standards, and is reported in a timely manner. The ideal candidate will have experience with month end close, Journal Entries, full cycle accounting, and strong attention to detail.
Roles and Responsibilities:
- Record and reconcile all transactions
- Ensure timely and accurate intercompany reconciliations, working with counterparts in different entities to resolve any discrepancies.
- Prepare intercompany journal entries, accruals, and eliminations, eliminations and adjustments are accurately reflected in the financial statements.
- Prepare and manage the consolidation of financial results for multiple entities in accordance with GAAP
- Assist in the development of policies and procedures to enhance controls and efficiencies in consolidation processes.
- Support automation initiatives related to consolidation and intercompany accounting tasks, including optimizing the use of ERP systems
- Work with internal and external auditors to provide support for audit and review processes
Your Experience and Skills:
- Minimum 5 years of experience in accounting, with a focus on consolidation and intercompany transactions with foreign currency for multiple entities.
- Solid communication skills and ability to collaborate with teams across multiple regions and time zones
- Strong knowledge of financial reporting requirements for foreign subsidiaries
- CPA preferred
- NetSuite Experience a plus