Senior Accountant

Skills

About the Role

You will own the end-to-end monthly close process for the U.S. entity, including reconciliations, journal entries, accruals, fixed assets, prepaids, and revenue reporting. You will manage accounts receivable and payable, reconcile intercompany and cash accounts, support payments and cash-flow budgeting, administer expenses, maintain audit-ready vendor files, and assist with audit requests and process improvements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 2–5+ years of accounting experience, ideally including full-cycle monthly close
• Strong knowledge of U.S. GAAP
• Proficiency with QuickBooks or a comparable ERP
• Strong Excel or spreadsheet skills
• Experience with intercompany and multi-entity structures
• Strong attention to detail and organizational skills
• Clear written communication skills

Responsibilities

• Own the monthly close end-to-end, including journal entries, reconciliations, accruals, fixed assets, prepaids, and revenue reporting
• Manage the full accounts receivable and accounts payable cycle, including customer invoicing, billable-expense tracking, and vendor invoice intake
• Reconcile intercompany accounts and prepare intercompany trial-balance translations
• Perform bank and cash reconciliations and support weekly and monthly cash-flow budgeting
• Execute and track outgoing payments, including blockchain digital-asset transactions
• Administer the expense platform and review and approve company expenses, travel, and card activity
• Maintain vendor records, retain contracts, and collect W-9 forms
• Support external audit requests with schedules and documentation
• Improve close processes, controls, and reporting
• Complete ad hoc accounting projects and analysis