Senior Accountant

Role Overview

• Own US GAAP technical accounting areas including ASC 842 lease accounting, intangible asset amortization, stock-based compensation, debt accounting (issuance costs, ST/LT reclassification, interest accruals) and MTM valuation of derivatives and cash-flow hedges
• Prepare and support US GAAP financial statements, including initial drafts, roll-forwards and supporting schedules
• Research and document technical accounting positions and memos in line with US GAAP and company policy
• Perform US general-ledger accounting: journal entries, accruals, allocations, AR bad-debt provisioning and other month-end entries
• Prepare the monthly cash-flow statement and support consolidated cash-flow and debt reporting
• Complete assigned balance-sheet reconciliations and FloQast checklist items within close deadlines, ensuring all items are well supported
• Perform monthly bank reconciliations, ensuring all transactions are accurately matched and variances are investigated and resolved in a timely manner
• Own US payroll accounting and reconciliations, working with the payroll team so that payroll execution and payroll accounting are clearly segregated and fully reconciled each period
• Lead US audit support: prepare PBC schedules, respond to auditor queries and maintain audit-ready documentation
• Maintain strong internal controls and segregation of duties across GL and payroll processes
• Execute and document SOX controls for assigned processes, support SOX walkthroughs and control testing, and partner with internal and external auditors to remediate any control gaps
• Support and mentor other GL team members on complex accounting matters, and partner with the regional (APAC) team on cross-entity activities

Requirements

• Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA)
• Around 5–8 years of post-qualification experience in accounting, with significant US GAAP exposure
• Hands-on experience with US GL accounting, month-end close, financial-statement preparation and technical accounting (leases, debt, stock-comp, derivatives)
• Experience supporting external audits and preparing audit schedules
• Hands-on SOX compliance experience – operating and documenting internal controls, supporting walkthroughs, control testing and deficiency remediation in a SOX 404 environment
• Strong working knowledge of US payroll accounting and reconciliations
• Proficiency with ERP / accounting systems and reconciliation tools (e.g., NetSuite/Oracle, FloQast or similar) and advanced MS Excel
• Excellent attention to detail, a controls-first mindset, and the ability to meet tight close timelines
• Strong written and verbal communication, with the flexibility to overlap with US business hours during close and audit periods

Tech Stack

• ERP
• Oracle

Benefits

• Access to CuraLinc to aid employees in health and wellness tips and practices
• Wellness Fridays extending to December 2026