
Senior Accountant
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Texas.
• Assist in delivering accurate, timely, and high-quality financial information to both internal and external stakeholders.
• Create and analyze routine financial reports for business insights.
• Revise financial policies and procedures in line with applicable local GAAP, US GAAP, and IFRS standards.
• Enhance processes and implement automation to improve value and efficiency.
• Ensure precise and efficient recording of financial transactions in the centralized accounting system, including approved budgets.
• Support training initiatives related to financial policies, procedures, accounting systems, and relevant GAAP.
• Prepare essential monthly journal entries and balance sheet control accounts for approval.
• Generate timely monthly business-line reports and address any inquiries.
• Provide financial assistance to departments and business managers.
• Aid in year-end accounts and the preparation of audit files.
• Assist management in resolving issues related to Implicit accounting software.
• Contribute to the management and development of the Finance Team.
• Maintain process controls, conduct audits, and report findings to identify and mitigate errors while ensuring compliance.
• Track and report operational metrics to enhance performance and productivity.
• Offer coordinated service to customers and stakeholders, acting as a primary point of contact.
• Serve as the first escalation point for assigned accounts.
• Manage urgent and sensitive matters with appropriate communication strategies.
• Support the preparation of compliance-related reports, client due diligence reports, and billing processes.
• Execute intercompany bookings and ad-hoc transaction entries.
• Prepare and review balance sheet reconciliations.
• Assess financial reporting and accounting for completeness and accuracy.
• Provide global audit support and collaborate with both internal and external auditors.
• Prepare customer profit and loss statements.
• Experience, education, certifications, and specific technical prerequisites are not detailed in this posting.
• Understanding of local GAAP, US GAAP, and IFRS standards.
• Familiarity with process improvement and automation techniques.
• Proficiency in using centralized accounting systems and relevant accounting software, including Implicit and Workday.
• Capacity to prepare journal entries, adjustments, corrections, balance sheet reconciliations, and financial reports.
• Competence in performing intercompany bookings and reconciling Local Books versus Workday.
• Ability to support compliance reporting, client due diligence, billing, and audit requirements.
• Strong communication skills to interact effectively and professionally with executives and colleagues.
• Capability to assume business responsibilities in the absence of a supervisor.
• Competitive salary and comprehensive benefits package.
• Opportunities for professional development and career advancement.
• Flexible work environment and work-life balance initiatives.
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