Senior Accountant
Core
Senior Accountant responsible for mid-level month-end tasks, reconciliations, audits, and financial integration of acquired entities.
Role type
Senior Accountant
Builds
Financial close process, statutory reporting, and ERP setup for new entities
Domain
Travel industry, multinational finance
Required skills
Financial accounting principles, US GAAP knowledge, month-end close, reconciliations, accruals, prepaids, fixed assets, payroll liabilities, intangible assets, VAT returns, bank reconciliations, transfer pricing, audit support, ERP setup, statutory reporting
Preferred skills
Analytical skills, attention to detail, proactive adaptability, time management, independent prioritization
Technologies
NetSuite, Ramp, Excel, Google Suite
Responsibilities
Own mid-level month-end tasks and reconciliations (accruals, prepaids, fixed assets, payroll liabilities, intangible assets, VAT returns); Own multiple areas of financial and tax-related audits and reviews; Own multiple bank reconciliations in a multinational/multicurrency environment; Assist management with integration of acquired entities including ERP setup and statutory reporting; Own transfer pricing entries based on external studies.
Seniority
Senior, hands-on IC