Website:
Job details:
Overview
We are seeking a highly skilled Senior Accountant to lead full-cycle accounting activities for our organization. This role will serve as the bridge between operations and finance, overseeing both the AP and AR functions while ensuring timely and accurate financial reporting. The ideal candidate will have strong technical accounting knowledge, excellent problem-solving skills, and experience working in a fast-paced, technology-driven, international business environment. This position requires ownership of month-end close, audit coordination, and compliance-related filings, with the ability to implement process improvements across the finance function.
Responsibilities
- Oversee full-cycle accounting, including journal entries, accruals, and balance sheet reconciliations.
- Lead and manage the month-end close process to ensure timely and accurate financial reporting.
- Review and monitor AP and AR activities, providing oversight and support to both teams.
- Review vendor payments, cash applications, credit adjustments, and escalations.
- Own the supplier/vendor setup process, ensuring accurate documentation, proper controls, and timely onboarding.
- Maintain the general ledger and ensure compliance with internal controls and accounting policies.
- Prepare financial analysis, variance explanations, and monthly reporting for leadership.
- Serve as the primary point of contact for external auditors, providing schedules and documentation.
- Manage monthly, quarterly, and annual sales tax filings across relevant jurisdictions.
- Prepare and submit bank covenant calculations and compliance reporting.
- Support cash flow analysis, bank reconciliations, and treasury-related activities.
- Participate in ERP-related projects including enhancements, data clean-up, and process automation.
- Assist with system integrations, reporting improvements, and GL structure updates.
- Collaborate with cross-functional teams (Operations, BI, Dev, AM) to research and resolve discrepancies.
- Identify process gaps and lead initiatives to streamline accounting and reporting workflows.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA/CMA preferred but not required.
- 4–6 years of progressive accounting experience, including full-cycle accounting.
- Strong understanding of U.S. GAAP and month-end close requirements.
- Experience overseeing or supporting AP and AR teams.
- Experience with ERP systems; Oracle ERP and BI tools are a plus.
- Advanced Excel skills (Pivot Tables, VLOOKUP, SUMIFS, reconciliations).
- Excellent organizational, analytical, and communication skills.
- Experience in a technology-driven or international business environment is preferred.
- High proficiency in English (written and spoken) is required.
- Ability to work U.S. business hours.
Click on Apply to know more.