обновлено 5 дней назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (GAAP/IFRS and ERP): Leading full-cycle accounting operations, month-end and quarter-end close, financial reporting, reconciliations, audit support, and process automation with an accent on technical accounting accuracy and operational discipline. Focus on preparing financial statements, analyzing variances, maintaining compliance, improving ERP workflows, and supporting cross-functional financial decision-making.
Location: Remote, United States; working hours aligned with U.S. client business hours.
Company
is hiring for a remote accounting position supporting core accounting operations and financial decision-making.
What you will do
- Lead full-cycle general ledger activities, including journal entries, accruals, prepaids, payroll allocations, depreciation, deferred revenue, and intercompany transactions.
- Manage monthly and quarterly close processes, reconciliations, trial balances, supporting schedules, and close checklists.
- Prepare financial statements, variance analyses, management reporting, board reporting, and written financial commentary.
- Support external audits, tax-related documentation, GAAP/IFRS compliance, and internal accounting controls.
- Identify accounting workflow inefficiencies and contribute to ERP optimization, automation, SOP development, and scalable reporting.
- Review staff accountant and bookkeeper work, mentor junior team members, and collaborate with FP&A, operations, and leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–5+ years of progressive accounting experience.
- Strong knowledge of GAAP and IFRS accounting principles.
- Proficiency with QuickBooks, NetSuite, Xero, SAP, or a similar ERP platform.
- Advanced Excel or Google Sheets skills, including pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting, and reconciliation templates.
- Experience managing month-end close and financial reporting processes.
Nice to have
- CPA, ACCA, or equivalent accounting certification.
- Experience with multi-entity consolidations and foreign currency accounting.
- Background in SaaS, professional services, real estate, or multi-entity businesses.
- Experience supporting ERP implementations or finance automation initiatives.
- Familiarity with accounting workflow tools, dashboards, and reporting systems.
Culture & Benefits
- Remote work with flexible hours aligned to U.S. client business hours.
- Cross-functional collaboration with FP&A, operations, leadership, and accounting staff.
- Focus on process improvement, automation, operational scalability, and documentation quality.
- Success is measured by completing month-end close within five business days, maintaining reconciliation accuracy below a 1% error rate, and delivering timely, actionable reporting.
Hiring process
- Initial phone screen.
- Video interview with a recruiter, followed by a practical accounting assessment.
- Client interview, offer, and background verification.
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