Senior Accountant
Core
Senior Accountant responsible for managing complex accounting activities, ensuring financial record integrity, and providing comprehensive financial reporting and analysis for the U.S. Region.
Role type
Senior Accountant (Financial Reporting & Technical Accounting)
Builds
Monthly, quarterly, and annual financial close packages; financial statements (P&L, Balance Sheet, Cash Flow); technical accounting memos; audit workpapers; internal control frameworks.
Domain
Capital Markets / Financial Services / US GAAP
Required skills
US GAAP expertise, full-cycle accounting, complex journal entry preparation, balance sheet reconciliation, variance analysis, budgeting and forecasting, internal controls (SOX), technical accounting research (ASC 606, ASC 842), audit coordination, advanced Excel/Google Sheets modeling
Preferred skills
CPA or CMA designation, Workday ERP experience, IFRS familiarity, cross-functional communication, process automation
Technologies
Microsoft Excel, Google Sheets, Workday, SOX framework
Responsibilities
Drive end-to-end monthly, quarterly, and annual financial close processes; prepare and review complex journal entries including accruals and intercompany transactions; conduct balance sheet reconciliations and compile financial statement packages; research complex accounting matters and author technical memos; serve as lead contact for external auditors; evaluate and maintain internal controls; conduct variance analyses and support budgeting and planning; lead process modernization initiatives.
Seniority
Senior, hands-on IC
