Senior Accountant

Overview

This role involves serving as a Senior Accountant responsible for ensuring the accuracy and integrity of financial reporting. The position plays a key role in the monthly close process, adherence to accounting policies, cash reconciliation, booking GAAP-required accruals, and maintaining balance sheet accuracy. The Senior Accountant will also support annual audits and internal controls to mitigate financial risk and support the organization's financial health.

Responsibilities

• Perform monthly close activities including:
  • Reconciling assigned domestic and international bank accounts
  • Calculating and booking monthly expense accruals
  • Calculating and booking Income Statement expense re-allocations
• Maintain balance sheet schedules ensuring reconciliation to the Trial Balance Report
• Investigate and record adjustments or reclassifications to ensure GAAP compliance
• Review General Ledger account and department coding on vendor bills processed by Accounts Payable Coordinator
• Serve as backup for Accounts Payable Coordinator during absences
• Assist in preparation of financial reports and perform General Ledger account analysis to ensure internal controls
• Ensure timely preparation, filing, and payment of sales and VAT tax returns
• Complete all requested audit PBCs (Provided By Client documents) accurately and on time
• Perform ad hoc analyses and projects as directed by the Global Controller

Requirements

• Bachelor's degree in Accounting
• Solid understanding of United States Generally Accepted Accounting Principles (U.S. GAAP)
• Strong written and verbal communication skills to effectively convey complex financial information to non-accounting personnel
• Detail-oriented with strong adherence to deadlines

Preferred Qualifications

• Minimum of 5 years of accounting experience with demonstrated proficiency in general ledger accounting
• Deep understanding of sales tax requirements across multiple states
• Experience with intercompany transactions and reconciliations
• Proficiency with accounting software applications such as QuickBooks, NetSuite, Great Plains, Sage, or Xero; NetSuite experience highly preferred
• Advanced skills in Microsoft Excel

Compensation & Benefits

• Competitive equity opportunities to provide a sense of ownership in the organization's long-term growth
• Flexible work options including office-based or hybrid arrangements
• Opportunity to work with a committed global team

Location

• Flexible: office-based or hybrid options available

The organization is an equal opportunity employer committed to creating an inclusive environment of mutual respect for all employees. Diversity is considered key to success both as a team and as a company.

Recruitment agencies or external recruiters are not engaged for this role; direct employee contact for recruitment purposes is discouraged.