Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (US GAAP/Financial Reporting): Managing general ledger activities and supporting monthly close and consolidated financial reporting with an accent on US GAAP compliance, account reconciliations, and international operations. Focus on analyzing accounting guidance, maintaining fixed asset records, and ensuring accurate reporting across overseas entities.
Location: On-site in Miami, Florida or Seattle, Washington
Company
develops network security, endpoint protection, multi-factor authentication, and secure Wi-Fi products for customers worldwide.
What you will do
- Support month-end general ledger close, including journal entries and balance sheet reconciliations.
- Calculate and document estimates, accruals, prepayments, reserves, and provisions in accordance with US GAAP.
- Review trial balances and financial statements for completeness and accuracy.
- Own fixed asset accounting for the company.
- Research accounting guidance and recommend appropriate accounting treatments.
- Update consolidated ledgers for overseas transactions and review international financial reports, including VAT and GST recovery support.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 3 years of experience in roles with equivalent accounting responsibilities.
- Strong general accounting background, month-end close experience, and knowledge of US GAAP.
- Proficiency with Microsoft Excel.
- Strong verbal and written communication, problem-solving, organization, prioritization, and time-management skills.
- Ability to work as a collaborative, self-directed professional and interact effectively with all levels of the organization.
Nice to have
- CPA certification.
- Public accounting experience.
Culture & Benefits
- Work with an accounting organization supporting international operations.
- Customer-focused culture built around accountability, community, belonging, action, innovation, and customer-centricity.
- Equal employment opportunity workplace with reasonable accommodations available for qualified individuals.
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