Financial Accounting
Core
Senior Accountant managing complex financial operations, month-end close, and financial reporting for multiple international subsidiaries.
Role type
Senior IC financial accountant
Builds
Monthly/quarterly/annual financial reports and reconciliations for multi-entity organizations
Domain
Corporate finance, multi-currency accounting
Required skills
U.S. GAAP, month-end close, balance sheet reconciliations, accruals, fixed asset accounting, ERP systems (NetSuite), financial analysis, variance analysis, audit coordination
Preferred skills
CPA designation, public accounting (Big Four), ERP implementations, technical accounting position papers
Technologies
NetSuite, Microsoft Excel
Responsibilities
Prepare monthly journal entries and account reconciliations; manage accruals across cost centers; oversee month-end close for international subsidiaries; review financial information and perform variance analysis; coordinate external audit requests; collaborate on technical accounting matters and policy development; contribute to process improvements and system implementations.
Seniority
Senior, hands-on IC
