Senior Accountant
We are looking for a detail-oriented Senior Accountant to join accounting and finance team of our US Client. This person will support core accounting operations, assist in financial reporting and analysis, and play a hands-on role in system-level tasks and process improvement.
This is a great fit for someone who’s comfortable working across multiple entities and accounting systems, ensuring timely and accurate month-end close, performing reconciliations and adjustments, and supporting integrations and acquisitions.
Key Responsibilities
Month-End Close & Reporting
Own key parts of the month-end close process including:
o Journal entries (accruals, prepaids, reclasses)
o Balance sheet reconciliations
o Review of GL activity and cleanup
Maintain and update monthly consolidated reporting files
Ensure consistency and accuracy of financials across multiple companies
Accounting System Oversight
Work in (or with data from) systems like QuickBooks Online (QBO), QuickBooks Desktop (QBD), and Sage
Identify and correct transactional errors or miscodings in General Ledgers
Coordinate with local accountants to resolve issues or missing entries
Support migration or integration of systems as part of M&A activity
Cash Flow & Forecasting Support
Build and maintain 13-week cash flow models using historical billing and collections data
Assist in weekly updates, variance tracking, and scenario planning
Budgeting & Analysis
Support annual budgeting processes by consolidating inputs and validating assumptions
Perform basic analysis on trends and variances (revenue, margins, expenses)
Help maintain and improve forecasting templates and tools
Acquisition & Integration Support
Assist with acquisition target identification, scoring potential acquisitions, and internal presentation preparation
Set up or adjust chart of accounts to align with internal structures
Support back-end cleanup and mapping during integrations
Assist in preparing opening balance sheets (OBS) for newly acquired entities
KPI & Operational Reporting
Update recurring KPI dashboards using existing frameworks
Perform calculations and validations to ensure accuracy of metrics
Assist with customer/division/location-level profitability reports
Qualifications
Degree in Accounting or Finance (CPA or similar certifications a plus, but not required)
4–8 years of accounting experience, preferably in a multi-entity or outsourced environment
Strong knowledge of accounting fundamentals and GAAP
Strong proficiency in Excel for messy data cleanliness and analysis
Proficiency in PowerPoint a plus
Experience with QBO, QBD, or Sage a plus
High attention to detail; strong organizational skills
Ability to work independently and communicate issues clearly and efficiently
