Senior Accountant

Role Overview

• Maintain accurate accounting records by recording, verifying, consolidating, and entering financial transactions.
• Prepare and post journal entries to support month-end close.
• Perform monthly reconciliations for assigned general ledger accounts.
• Review customer orders and contracts, generate invoices, and ensure timely delivery to customers.
• Process incoming payments, reconcile to accounts receivable, and record transactions.
• Perform revenue recognition and reconcile deferred revenue balances in accordance with US GAAP.
• Manage collection activities for overdue accounts and support resolution of outstanding issues.
• Support external auditors during interim and annual audits.
• Prepare schedules, documentation, and supporting materials as required.
• Maintain organized, accurate, and audit-ready financial documentation.
• Participate in ad hoc financial projects and process improvements.
• Calculate sales commissions, obtain required approvals, and prepare statements for employees.
• Cross-train with team members and provide backup coverage when needed.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of accounting experience, including accounts payable, accounts receivable, and general ledger work.
• Strong understanding of US GAAP and standard accounting processes.
• Experience with accounting and business tools such as Sage Intacct, Zoho, HubSpot, Ramp, or similar platforms.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Ability to multitask and prioritize effectively in a fast-paced environment.
• Ability to work independently and collaboratively with team members.
• Commitment to maintaining the confidentiality of company information.