Senior Accountant

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

📋 Description

• Take ownership of critical components of the month-end, quarter-end, and year-end closing processes in accordance with a specified closing calendar.

• Prepare and record journal entries, which include accruals, prepaids, fixed assets, leases, accounts payable, and credit card transactions.

• Conduct and review balance sheet account reconciliations while addressing any discrepancies.

• Assist with multi-currency accounting, foreign exchange revaluation, and consolidation efforts.

• Generate flux analyses and aid in the preparation of monthly financial statements.

• Maintain the chart of accounts and ensure all transactions adhere to US GAAP standards.

• Facilitate annual financial statement audits and tax provision tasks, including the preparation of PBC schedules.

• Document and enhance internal controls and closing procedures to ensure SOX compliance.

• Lead initiatives for process improvements and automation within ERP and closing tools.

• Oversee daily cash positioning and bank activities across various global entities and accounts.

• Execute and authorize wire transfers, intercompany funding, and payment runs following established controls.

• Record and reconcile cash and investment transactions, including interest income and bank fees.

• Assist with state and federal compliance issues.

⛳️ Requirements

• Candidates must be residing in the United States.

• Candidates located outside the United States who require a new H-1B visa are not eligible for sponsorship.

• Candidates seeking H-1B transfer or extension may be considered.

• Candidates currently in the U.S. on F-1 status, including those on CPT or OPT, who wish to transition to H-1B status may be considered.

• Applicants with other valid work authorizations are encouraged to apply.

• Proficient knowledge of US GAAP.

• Experience in multi-currency accounting, FX revaluation, and consolidation.

• Familiarity with ERP systems and closing tools.

• Background in internal controls and SOX compliance readiness.

• Experience in supporting financial statement audits and tax provision activities.

• Knowledge of state and federal compliance requirements.

🏝️ Benefits

• Equity (when applicable).

• Health plans.

• Retirement plans.

• Unlimited paid time off (PTO).