Senior Accountant

The Senior Corporate Accountant plays a critical role in managing the company’s financial records, ensuring accurate reporting, and maintaining compliance with US GAAP. This position involves overseeing month-end close activities, balance sheet reconciliations, and fixed asset management while supporting audits and financial analysis.

Key Responsibilities:

• Oversee multi-entity journal entries and manage the month-end close process.
• Prepare and reconcile balance sheet accounts across multiple entities.
• Maintain the fixed assets register, track additions/disposals, and record depreciation expenses.
• Support internal and external audits by providing necessary documentation and financial records.
• Ensure all accounting activities comply with US GAAP standards.
• Conduct ad-hoc financial analysis to support decision-making and business strategy.

Requirements:

• 4+ years of accounting experience, preferably in a manufacturing or distribution environment.
• Master’s degree in Accounting or CPA certification (required).
• Strong experience with reconciliations, journal entries, and month-end close activities.
• Advanced Excel skills, including data analysis and financial modeling.
• Excellent analytical and problem-solving skills with strong attention to detail.