We are seeking a detail-oriented and experienced Senior Accountant. The ideal candidate will be responsible for managing intercompany transactions, supporting the month-end close process, and providing audit support. Experience with consolidations and intercompany accounting is required, and a CPA is preferred.

Key Responsibilities:

   •       Manage and reconcile intercompany transactions across multiple entities.
   •       Assist in the month-end close process, including journal entries, account reconciliations, and financial reporting.
   •       Support the consolidation of financial statements for multiple subsidiaries or divisions.
   •       Provide support during audits by preparing documentation and responding to auditor inquiries.
   •       Ensure compliance with accounting standards (GAAP) and internal controls.
   •       Analyze financial data and provide insights to improve processes and reporting accuracy.
   •       Collaborate with cross-functional teams to resolve accounting discrepancies and ensure accuracy of financial records.
   •       Assist in special projects, including process improvements and system implementations.

Qualifications:

   •       Bachelor’s degree in Accounting, Finance, or a related field (required).
   •       CPA certification (preferred).
   •       5+ years of experience in accounting, with a focus on intercompany transactions and consolidations.
   •       Strong knowledge of GAAP and financial reporting principles.
   •       Proficiency in accounting software and ERP systems.
   •       Excellent analytical, problem-solving, and communication skills.
   •       High attention to detail and ability to work under tight deadlines.
   •       Experience with audit processes and financial reporting.

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