Senior Accountant

Responsibilities

• Own key activities in the monthly and quarterly close, including reconciliations, journal entries, balance-sheet analysis, reporting, and resolution of breaks or unusual activity.
• Support the preparation, review, and submission of VARA regulatory reporting, including data-quality checks, reconciliations, reporting controls, and audit trails.
• Execute and strengthen SOX controls, maintain process documentation and evidence, and support Internal Audit and external-audit requests and remediation.
• Partner with cross-functional teams on new product launches and business initiatives, ensuring accounting and regulatory readiness from inception.
• Review flow of funds, legal-entity impacts, posting rules, ledger and subledger design, reconciliations, testing, and launch readiness for new products.
• Identify and implement opportunities to automate and scale accounting operations through technology and process improvement.
• Identify accounting, reporting, regulatory, and operational risks early and drive issues to resolution.

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