Senior Accountant II
New
Remote (US)Full-TimeSenior
Salary110,000 - 120,000 USD per year
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Job Details
- Required Skills
- Analytical SkillsMicrosoft Excel
Requirements
- Bachelor’s Degree in Accounting.
- 3 years in public accounting (audit) preferred.
- 2+ years of experience in corporate accounting.
- Deep understanding of US GAAP and full-cycle accounting close.
- Proven ability to connect the dots across accounts and systems, identify issues, and implement solutions independently.
- High sense of ownership and accountability for assigned tasks, ad hoc requests, and urgent deliverables.
- Strong analytical skills with the ability to investigate variances and clearly explain financial movements.
- Ability to work independently with strong initiative while managing competing priorities and tight deadlines.
- Advanced Excel skills and strong experience with large data sets.
- Experience with Oracle Fusion preferred.
- Excellent written and verbal communication skills.
- Reliable and professional approach with a commitment to delivering accurate, audit-ready results.
- Positive attitude, coachability, openness to feedback, and a collaborative team-player mindset.
Responsibilities
- Be responsible for advanced month-end close activities, including but not limited to capitalization of internally used software, complex allocations, debt, accruals, full-scope subsidiary financial reviews and consolidation.
- Be responsible for state registration, business tax filing, and corporate insurance renewals, assisting with income tax compliance.
- Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability.
- Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations.
- Identify and research accounting issues in compliance with US GAAP.
- Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting.
- Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings.
- Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts.
- Adopt an AI and automation mindset by proactively identifying opportunities to streamline workflows, automate recurring tasks, and enhance the accuracy and scalability of accounting processes.
- Collaborate closely with cross-functional teams across time zones to ensure accurate and timely financial operations and reporting.
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