Senior Accounting Analyst
Core
Execute and ensure integrity of the global record-to-report process, including month-end close, fixed asset accounting, and balance sheet reconciliations.
Role type
Senior Accounting Analyst
Builds
Accurate financial records and regulatory compliance reports
Domain
Corporate Accounting / Financial Reporting
Required skills
Month-end close execution, Fixed asset accounting, Balance sheet reconciliations, GAAP compliance, SOX controls, Journal entry preparation, Audit support, Statutory compliance reporting, Government survey coordination, Process improvement
Preferred skills
CPA designation, NetSuite experience, Advanced Excel proficiency
Technologies
NetSuite, Microsoft Excel
Responsibilities
Perform month-end, quarter-end, and year-end close activities; Manage end-to-end fixed assets and intangible assets accounting; Prepare and review balance sheet account reconciliations; Support external audit activities; Assist with statutory compliance requirements for local subsidiaries; Coordinate mandatory government surveys; Contribute to process improvements; Collaborate with cross-functional teams for accurate accounting treatment.
Seniority
Intermediate level, hands-on IC