Senior Accountant

Job Description:

• Support month-end and year-end close
• Prepare journal entries, accruals, prepayments, and other general accounting entries
• Prepare and analyze balance sheet reconciliations and investigate discrepancies
• Use BlackLine to support accurate, timely, and well-documented account reconciliations
• Assist with financial statement preparation and reporting
• Provide financial analysis and support accounting and Finance projects
• Ensure revenue transactions are recorded accurately under U.S. GAAP and ASC 606
• Review accounting activity, identify discrepancies, and partner with teams to resolve issues
• Help maintain accounting controls and consistent financial reporting practices
• Support statutory audits for legal entities in Australia, New Zealand, and Hong Kong
• Support compliance with local GAAP and statutory reporting requirements
• Support the annual consolidated group audit under U.S. GAAP
• Work with internal and external auditors to provide schedules and documentation
• Collaborate with Accounting, Finance, and other teams across the organization
• Provide accounting guidance and help resolve financial issues
• Support improvements to accounting processes, controls, and reporting
• Work within ERP and cloud-based accounting environments
• Identify discrepancies, investigate root causes, and develop practical solutions
• Take ownership of assignments through completion

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Active CPA designation required
• 3+ years of accounting experience within a multinational organization
• Hands-on experience with month-end close and balance sheet reconciliations
• Experience supporting a consolidated annual audit under U.S. GAAP
• Experience supporting statutory reporting requirements for international legal entities
• Knowledge and practical application of U.S. GAAP and ASC 606 revenue recognition
• Experience working in a cloud/SaaS accounting environment
• Experience with accounting software and ERP systems
• Strong analytical and problem-solving skills with excellent attention to detail
• Ability to manage multiple priorities in a fast-paced, changing environment
• Strong written and verbal communication skills
• A self-starter who takes initiative, owns their work, and follows through
• Experience within a manufacturing organization preferred
• Experience with Oracle or a similar ERP system preferred
• Experience using BlackLine for account reconciliations preferred
• Experience working directly with international Finance teams and external auditors preferred