Senior Accountant
Core
Own end-to-end financial close process, maintain accounting controls, and drive continuous improvement in financial processes and systems for a global software company.
Role type
Senior Accountant (General Accounting & Close)
Builds
Consolidated financial statements, internal financial reports, and accurate general ledger data.
Domain
Global Finance / Accounting / Private Equity-backed Software
Required skills
Month-end and year-end close, General Ledger management, Account reconciliations, Intercompany accounting and eliminations, IFRS compliance, Deferred revenue accounting (IFRS 15), Fixed assets accounting, Accounts Payable/Receivable oversight, Payroll accounting, Advanced Excel, ERP consolidation tools
Preferred skills
NetSuite, US sales tax, Multi-entity environments, Private equity-backed company experience, IFRS 15 / deferred revenue, US accounting standards
Technologies
NetSuite, ERP consolidation tools, BI/reporting tools
Responsibilities
Lead monthly, quarterly, and annual close processes; Oversee global general ledger activities including journal entries and accruals; Review and approve balance sheet reconciliations; Ensure completeness and accuracy of financial results across multiple entities and currencies; Maintain accounting policies aligned with IFRS; Support preparation of consolidated financial statements; Oversee day-to-day accounting operations including AP, AR, and fixed assets.
Seniority
Senior, hands-on IC
