What is The Role
We are seeking an experienced, tech-forward Senior Accountant as part of our rapid organizational growth. Working with cross Accounting, finance, and treasury teams you will perform month-end close execution, foreign exchange accounting, intercompany transactions, transfer pricing calculations, and complex balance sheet reconciliations. You will also participate in project automation and process improvement, leveraging tools; including Python, Sigma, SQL, and AI capabilities, to streamline legacy workflows and enhance reporting accuracy.
What You Will Be Doing
- Support on month-end close activities, including complex journal entries, financial accruals, intercompany eliminations, transfer pricing calculations, intercompany AR/AP billing, and FX variance analysis.
- Perform secondary book validation and ensure accuracy across multi-entity and statutory reporting ledgers.
- Assist with M&A opening balance sheet preparation and support monthly journal entries until acquired companies are fully integrated into Confidential (Registered Users Only).
- Maintain and update the Chart of Accounts (COA) to support evolving business structures and reporting requirements.
- Perform financial statement flux analysis (MoM, QoQ, YoY) to evaluate account behavior and deliver meaningful insights to finance leadership.
- Assist with audit preparation, balance sheet disclosures, and internal control compliance (SOX); help build reports and balance sheet reconciliations.
- Support process improvement and automation initiatives by leveraging the appropriate tools and languages; such as Python scripts, SQL queries, Sigma, and Excel Macros (VBA) to automate repetitive data processing and journal preparation.
- Execute User Acceptance Testing (UAT) and data validation for systems implementations, ERP enhancements, and continuous software integration projects.
- Collaborate on foreign currency exchange (FX) management and multi-entity accounting across global subsidiaries.
- Utilize cutting-edge AI tools and workflow automation to eliminate operational bottlenecks, increase accuracy, and modernize daily ledger operations.
- Produce ad-hoc financial reporting, data analysis, and support special cross-functional finance projects.
What You Bring
- Bachelor's degree in Accounting, Finance, or related business field (mandatory; CPA preferred)
- 5+ years of professional accounting experience demonstrating progressive responsibility
- Strong hands-on experience with major Enterprise ERP systems (e.g., NetSuite, SAP, Oracle) power user
- Advanced Excel technical capabilities (complex logic formulas, index/match, pivot modeling)
- Proven experience participating in system UAT testing, software implementations, and financial transformation projects
- Experience with foreign currency (FX) accounting, intercompany AR/AP billing, transfer pricing, and multi-entity global consolidations across global subsidiaries
- Early adopter mindset regarding AI accounting tools and generative automation to streamline workflows
Bonus Points
- Demonstrated technical proficiency in Python and SQL for financial data extraction, cleaning, and workflow automation
- Experience with M&A accounting integration, opening balance sheet setup, Chart of Accounts maintenance, and secondary ledger validation