
Senior Accountant
Posted Oct 13

Posted Oct 13
This is a fully remote position, open to applicants in Florida, +5 more states.
• Assist with the month-end and year-end closing processes.
• Prepare journal entries, accruals, prepayments, and various general accounting entries.
• Analyze balance sheet reconciliations and investigate any discrepancies.
• Utilize BlackLine to ensure accurate, timely, and well-documented account reconciliations.
• Aid in the preparation and reporting of financial statements.
• Provide financial analysis and support for accounting and Finance projects.
• Ensure that revenue transactions are accurately recorded in accordance with U.S. GAAP and ASC 606.
• Review accounting activities, identify discrepancies, and collaborate with teams to resolve issues.
• Assist in maintaining accounting controls and consistent financial reporting practices.
• Support statutory audits for legal entities located in Australia, New Zealand, and Hong Kong.
• Facilitate compliance with local GAAP and statutory reporting obligations.
• Assist in the annual consolidated group audit under U.S. GAAP.
• Collaborate with both internal and external auditors to provide necessary schedules and documentation.
• Work together with Accounting, Finance, and other departments across the organization.
• Offer accounting guidance and help address financial issues.
• Contribute to enhancements in accounting processes, controls, and reporting.
• Operate within ERP and cloud-based accounting environments.
• Detect discrepancies, investigate root causes, and formulate practical solutions.
• Take ownership of assignments until completion.
• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Active CPA designation is mandatory.
• Minimum of 3 years of accounting experience within a multinational organization.
• Practical experience with month-end close processes and balance sheet reconciliations.
• Experience in supporting a consolidated annual audit in accordance with U.S. GAAP.
• Familiarity with statutory reporting requirements for international legal entities.
• Knowledge and application of U.S. GAAP and ASC 606 revenue recognition standards.
• Experience in a cloud/SaaS accounting environment.
• Proficient with accounting software and ERP systems.
• Strong analytical and problem-solving abilities, with exceptional attention to detail.
• Capability to manage multiple priorities in a dynamic, fast-paced environment.
• Excellent written and verbal communication skills.
• A proactive individual who takes initiative, owns their tasks, and follows through.
• Experience in a manufacturing organization is preferred.
• Familiarity with Oracle or a comparable ERP system is preferred.
• Experience using BlackLine for account reconciliations is preferred.
• Experience collaborating directly with international Finance teams and external auditors is preferred.
• Competitive salary and performance-based incentives.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Opportunities for professional development and career advancement.
• Flexible work arrangements and a supportive work environment.
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