US Senior Accountant (Remote)

Bachelor's or Master's degree in accounting or finance / CA / ACCA. Minimum of 8 years of relevant public accounting and combined industry/public accounting experience. Solid understanding of generally accepted accounting principles (US GAAP). Intermediate to advanced skills with Microsoft Office applications, especially Excel. Experience with NetSuite and/or other ERP systems. Ability to work independently and as part of a team. Solid relationship building skills.

Drive month-end close processes including journal entries and reconciliations. Prepare quarterly reporting packages (financials, DSCR, distributions, etc.). Review subcash and bank reconciliations weekly/monthly. Assist in preparing financial statements and footnote disclosures per US GAAP. Prepare schedules supporting financial statements. Collaborate with business units for accurate disclosures. Assist with new accounting standards and ERP process implementation. Provide suggestions for process improvements. Assist external auditors with documentation.