Senior Accountant

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

📋 Description

• Contribute to the monthly general ledger closing process for international entities, aiming for a five-day close.

• Execute accounting for P&L and Balance Sheet related to accruals, prepaids, fixed assets, leases, payroll, intercompany transactions, cash and bank reconciliations, as well as AP/AR subledger activities.

• Prepare journal entries, account reconciliations, account analyses, and supporting schedules.

• Investigate and analyze financial variances to resolve discrepancies.

• Manage end-to-end closing activities across various accounting functions.

• Collaborate with AP, AR, Payroll, Treasury, FP&A, and finance leads from site/business units to address issues.

• Support the implementation of Shared Services Accounting policies, procedures, and best practices.

• Create and maintain documentation for business processes.

• Prepare and review foreign currency accounting, including remeasurement and translation adjustments in accordance with U.S. GAAP.

• Conduct intercompany reconciliations between domestic and international entities.

• Assist with global consolidation activities, including elimination entries, consolidation schedules, and reporting packages for foreign entities.

• Work closely with regional finance teams on the recording of international transactions and adherence to corporate accounting policies.

• Aid in local statutory reporting, external audits, and compliance efforts for international subsidiaries.

• Research and document accounting treatments for cross-border transactions and international accounting issues.

• Collaborate with Tax, Treasury, and FP&A teams regarding international operations, intercompany settlements, and foreign currency transactions.

⛳️ Requirements

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

• A minimum of 5 years of progressive accounting experience.

• Direct ownership of at least two distinct accounting disciplines, such as general ledger, fixed assets, payroll, intercompany, or AP/AR.

• Proven experience in closing the books for multiple entities, sites, or business units.

• Experience in performing account reconciliations, preparing journal entries, and conducting month-end close activities within a multi-entity environment.

• Strong knowledge of U.S. GAAP and month-end closing processes.

• Familiarity with accrual accounting principles and management of period-end cut-off procedures.

🏝️ Benefits

• Comprehensive benefits package.

• Equal opportunity/affirmative action employment.