Senior Accountant
Core
Support international accounting operations and manage the monthly closing process for the general ledger.
Role type
Senior Accountant
Builds
Financial reports and consolidated general ledger entries
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
US GAAP, month-end close, journal entries, balance sheet reconciliations, fixed assets accounting, accounting research, Microsoft Excel
Preferred skills
CPA, public accounting experience
Responsibilities
Assist in month-end closing of the general ledger, ensure estimates and accruals are calculated per US GAAP, review trial balance and financial statements, own fixed assets accounting, update consolidated general ledger for overseas transactions, review international financial reports and assist in VAT/GST reclamation
Seniority
Senior, hands-on IC
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