Senior Accountant

New
J
JD Power
Remote | USA, CanadaFull-TimeSenior
Salary81,500 - 108,500 USD per year
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Job Details

Experience
Minimum 3+ years of relevant accounting experience
Required Skills
Microsoft ExcelNetSuite

Requirements

  • Hold a bachelor's or master's degree in accounting or a related field.
  • Have at least 3 years of relevant accounting experience in corporate or public accounting; candidates with public accounting experience only will be considered.
  • Bring experience working in a multi-entity and multi-currency environment.
  • Have experience with NetSuite or a similar ERP.
  • Have experience in fixed asset accounting or other capitalized assets, such as internally developed software.
  • Have month-end close experience, including accruals, prepaid expenses, and balance sheet reconciliations.
  • Demonstrate a strong understanding of U.S. GAAP and accounting fundamentals.
  • Have advanced Microsoft Excel skills.
  • Demonstrate analytical, problem-solving, and critical-thinking skills.
  • Be able to work independently and manage multiple priorities with minimal supervision.
  • Preferred: active CPA license or CPA candidacy, technical accounting documentation, system implementation, and external audit experience.

Responsibilities

  • Prepare monthly journal entries and balance sheet account reconciliations, including for capitalized or fixed assets.
  • Prepare monthly accruals across multiple cost centers.
  • Serve as the primary accounting resource for one or more foreign subsidiaries.
  • Perform subsidiary month-end close activities in compliance with U.S. GAAP.
  • Review financial information for variance analysis and confirm its accuracy and completeness.
  • Support month-end, quarter-end, and year-end close activities.
  • Support external audit requests and prepare supporting documentation.
  • Partner with accounting and finance leadership on technical accounting matters and ad hoc projects.
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81,500 - 108,500 USD per year
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