Senior Accountant

Responsibilities

• Own key parts of the month-end, quarter-end, and year-end close, delivering on a defined close calendar
• Prepare and post journal entries, including accruals, prepaids, fixed assets, leases, accounts payable, and credit cards
• Perform and review balance sheet account reconciliations, investigating and resolving variances promptly
• Support multi-currency accounting, FX revaluation, and consolidation
• Prepare flux analyses and support the preparation of monthly financial statements
• Maintain the chart of accounts and ensure transactions are recorded in line with US GAAP
• Serve as a key point of contact for the annual financial statement audit and tax provision work, preparing PBC schedules
• Document and strengthen internal controls and close procedures, with an eye toward SOX readiness
• Identify and drive process improvements and automation in the ERP and close tools
• Manage daily cash positioning and bank activity across all global entities and accounts

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