Senior Accountant

Senior Accountant Overview

• The Senior Accountant role supports corporate financial reporting and global consolidations, collaborating with regional Accounting and Finance teams.
• Contribute to month-end, quarter-end, and year-end closing activities, ensuring accurate management reporting and schedules.
• Prepare and review financial statements for compliance with U.S. GAAP and proper transaction reflection.
• Coordinate with corporate tax teams to reconcile statutory and corporate financial differences.
• Analyze account fluctuations and provide detailed documentation for senior leadership.
• Support external consultants, including auditors and tax advisors, with necessary financial data.
• Research technical accounting matters, preparing memos for corporate and external auditors.
• Participate in the design and maintenance of accounting systems to ensure accurate financial recognition.
• Identify and recommend enhancements to financial controls and procedures.

Senior Accountant Key Responsibilities & Duties

• Assist in closing activities, including management report preparation and accompanying schedules.
• Prepare and review consolidated financial statements for compliance with U.S. GAAP.
• Record consolidation journal entries and reconciliations for month-end closing.
• Analyze and document significant account fluctuations for senior leadership review.
• Ensure accurate subsidiary balance sheet account reconciliations and reporting.
• Support external consultants with financial data and documentation.
• Conduct accounting research and analyses, preparing supporting memos.
• Participate in system design and maintenance for financial transaction recognition.
• Identify control weaknesses and recommend enhancements to financial controls.

Senior Accountant Job Requirements

• Bachelor of Arts (BA) in Accounting, Finance, or related field required.
• Minimum of 2 years of accounting experience, with 4 years preferred.
• Executive-level expertise in financial reporting and consolidations.
• Proficiency in U.S. GAAP and technical accounting matters.
• Experience with accounting systems design and maintenance preferred.
• Strong analytical skills for account fluctuation analysis and documentation.
• Ability to collaborate with external consultants and corporate tax teams.
• Hybrid work arrangement offering flexibility and collaboration opportunities.
• Exceptional communication skills for technical memo preparation and leadership interaction.