Senior Accountant, Americas – ANZ

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in the month-end and year-end closing activities across various entities.

• Prepare and record accruals and prepaid expenses to ensure accurate financial reporting.

• Conduct balance sheet reconciliations for payroll, intercompany transactions, sales and use tax, accruals, and prepaid expense accounts.

• Aid in the preparation of management reports, variance analysis, and financial statements in accordance with US GAAP and Prosci standards.

• Prepare and file sales and use tax returns along with supporting documentation.

• Assist with the creation of federal and state income tax workpapers and supporting schedules.

• Ensure adherence to US GAAP, local and state statutory requirements, and internal financial controls.

• Facilitate external audits by coordinating with auditors and supplying necessary documentation.

• Support the implementation and enhancement of financial processes.

• Engage in ad hoc financial projects and system improvement initiatives.

• Collaborate with the global finance team regarding accounting policies and reporting standards.

• Develop and document accounting procedures and internal controls.

• Provide analytical and operational assistance to the Americas & ANZ Controller and Financial Accountant.

• Foster working relationships with Operations, Sales, and HR teams.

• Assist in the training and onboarding of new finance team members on Prosci’s tools and platforms.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• At least 5 years of accounting experience, ideally within a multinational or shared-services context.

• Strong knowledge of US GAAP, multi-state sales tax, and general accounting principles.

• Experience in month-end closing, reconciliations, accruals, and prepaid expenses.

• Proficient in Excel.

• Familiarity with ERP systems; experience with NetSuite or similar ERP systems is advantageous.

• Exceptional attention to detail and strong analytical capabilities.

• Effective communication and organizational abilities.

• Fluency in English is mandatory.

• CPA certification or active progress toward obtaining CPA license is a plus.

🏝️ Benefits

• Eligibility for a bonus program.

• Generous flexible paid time off.

• Holidays.

• Volunteer time off.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Long-term disability coverage.

• Short-term disability coverage.

• Life insurance.

• Pet insurance.

• 401(k) plan with company matching.

• Access to LinkedIn Learning resources.

• Primarily virtual work culture.

• Opportunities to collaborate with colleagues globally.

• Employee-led interest and resource groups.

• In-person local or market-wide events.