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We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. The Senior Accountant will be critical in the month-end close process, cash management, financial analysis, and budget preparation. Key Responsibilities Financial Close: Month-end, quarter-end, and year-end close Balance Sheet Management: Prepare Balance sheet reconciliations and proactively resolve reconciling items. Intercompany Accounting: Manage intercompany transactions and reconciliations across a multi-entity legal structure. Cash & Treasury Accounting: Handle cash accounting, variance analysis, and reconciliations, including recording treasury transactions. Internal Controls & Audit: Responsible for SOX controls and support internal and external audit requests, testing, and documentation. Financial Analysis: Analyze financial results, investigate variances, and communicate findings, key risks, and strategic recommendations to leadership. Qualifications ~ Bachelor's degree in Accounting, Finance, or a related quantitative field. ~ CPA designation or active CPA candidate preferred ~5+ years of accounting experience. Public accounting experience and/or large corporate accounting experience ~ ERP systems (NetSuite preferred), including implementation or enhancement projects.

Also on the board Same function, level within a rung

Level

Senior

Location

Remote

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

yesterday

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