Senior Accountant

Senior Accountant

We are looking for a detail-oriented Senior Accountant to join accounting and finance team of our US Client. This person will support core accounting operations, assist in financial reporting and analysis, and play a hands-on role in system-level tasks and process improvement.

This is a great fit for someone who’s comfortable working across multiple entities and accounting systems, ensuring timely and accurate month-end close, performing reconciliations and adjustments, and supporting integrations and acquisitions.

Key Responsibilities

• Month-End Close & Reporting
•  Own key parts of the month-end close process including:
• o Journal entries (accruals, prepaids, reclasses)
• o Balance sheet reconciliations
• o Review of GL activity and cleanup
•  Maintain and update monthly consolidated reporting files
•  Ensure consistency and accuracy of financials across multiple companies

Accounting System Oversight

 Work in (or with data from) systems like QuickBooks Online (QBO), QuickBooks Desktop (QBD), and Sage

•  Identify and correct transactional errors or miscodings in General Ledgers
•  Coordinate with local accountants to resolve issues or missing entries
•  Support migration or integration of systems as part of M&A activity
• Cash Flow & Forecasting Support
•  Build and maintain 13-week cash flow models using historical billing and collections data
•  Assist in weekly updates, variance tracking, and scenario planning

Budgeting & Analysis

•  Support annual budgeting processes by consolidating inputs and validating assumptions
•  Perform basic analysis on trends and variances (revenue, margins, expenses)
•  Help maintain and improve forecasting templates and tools
• Acquisition & Integration Support
•  Assist with acquisition target identification, scoring potential acquisitions, and internal presentation preparation
•  Set up or adjust chart of accounts to align with internal structures
•  Support back-end cleanup and mapping during integrations
•  Assist in preparing opening balance sheets (OBS) for newly acquired entities
• KPI & Operational Reporting
•  Update recurring KPI dashboards using existing frameworks
•  Perform calculations and validations to ensure accuracy of metrics
•  Assist with customer/division/location-level profitability reports

Qualifications

 Degree in Accounting or Finance (CPA or similar certifications a plus, but not required)

 4–8 years of accounting experience, preferably in a multi-entity or outsourced environment

 Strong knowledge of accounting fundamentals and GAAP

 Strong proficiency in Excel for messy data cleanliness and analysis

 Proficiency in PowerPoint a plus

 Experience with QBO, QBD, or Sage a plus

 High attention to detail; strong organizational skills

 Ability to work independently and communicate issues clearly and efficiently