Opportunity Description
The Senior Accountant will own the end-to-end General Ledger (GL) lifecycle, managing full-cycle consolidations, complex reconciliations, and intercompany eliminations. This role requires a strong technical accounting background, advanced US GAAP knowledge, and the ability to leverage technology to enhance financial workflows.
What you’ll be doing:
- Full Cycle Management: Execute and oversee the full-cycle month-end close process, ensuring all sub-ledgers (AP/AR/Payroll) are accurately integrated into the General Ledger.
- Complex Technical Accounting: Apply technical expertise in US GAAP to manage complex accounting areas such as revenue recognition (ASC 606), lease accounting (ASC 842), and intercompany consolidations.
- Audit Ownership: Act as the primary point of contact for external auditors, managing the PBC (Provided by Client) list and ensuring no material weaknesses in financial reporting.
- Focus ...
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