The Senior Accountant ensures accurate and timely financial reporting by maintaining up-to-date financial records in accordance with accepted accounting principles and company policies.

1. Financial close and reporting   

• Complete assigned month-end closing activities to ensure Business Day 4 (BD4) close and timely submission of financial results to Headquarters.

• Prepare, review, and post accurate and timely general journal entries.

  Calculate and record month-end provisions within areas of responsibility.

• Ensure alignment and reconciliation between SAP and Power BI reporting systems.

• Prepare and maintain accurate financial and business transaction records.

• Review and investigate discrepancies between invoices and planned purchase costs.

• Identify reasons for variances and prepare appropriate cost allocations.

• Ensure accurate accounting related to company purchases.

• Monitor and control business credit card expense reporting and accounting.

• Perform monthly cash reconciliations (local and foreign currency).

• Prepare and review bank reconciliations.

• Review and verify payment documentation in accordance with payment day procedures.

2. Internal Controls, Compliance & Process Improvement 

• Prepare and submit required statutory filings to state and federal authorities.

• Manage local tax filings and compliance requirements.

• Review annual corporate tax filings.

• Ensure accounting methods, policies, and procedures comply with applicable regulations and company standards.

• Maintain accurate and organized accounting files and documentation.

• Provide support during external audits.

• Ensure strong internal controls and compliance with accounting principles.

• Recommend and implement improvements to accounting systems and procedures.

Education & Experience

• Bachelor’s degree in Accounting, Finance, or a related business field required
• Minimum of 5 years of progressive accounting experience

Certifications & Licenses

• CPA license preferred
• Strong working knowledge of Generally Accepted Accounting Principles (GAAP)
• Familiarity with International Financial Reporting Standards (IFRS)

Technical & Computer Skills

Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Advanced Microsoft Excel skills preferred, including:

• Pivot Tables
• VLOOKUP/XLOOKUP
• Complex formulas
• Dynamic spreadsheets and data analysis
• Experience with SAP and other ERP systems
• Working knowledge of CRM systems   

Salary range:

$90,000 - $105,000 per year.