We are seeking a Senior Accountant to join our Accounting Services practice. This role will be responsible for managing the month-end and annual close and consolidation process for our clients. The ideal candidate will have at least 3+ years of hands-on experience in finance and accounting operations and a strong understanding of key accounting principles. This position offers the opportunity to help build and standardize accounting practices across a growing client base in the U.S. The Senior Accountant will play a key role in driving process improvements and supporting our clients’ financial operations. Candidate is a self-starter who has a very strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and with a deep understanding of financial systems.
Responsibilities:
Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).
Prepare monthly and annual financial close and consolidation processes for multiple clients.
Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
Support financial audits by preparing required documentation and working with external auditors.
Partner with client leadership on budgeting, FP&A, and special projects, including cash flow forecasting and business analytics.
Liaise with client-side banks, vendors, and third-party partners.
Contribute to building standardized processes and best practices across consulting engagements.
Requirements:
Bachelor's degree in Accounting or Commerce; CPA or CA certification required
Minimum 3 years of relevant accounting experience
Experience with GAAP and/or IFRS standards required
Strong understanding of financial statements and core accounting principles
Experience with Workday or similar ERP systems is a strong plus
Proficiency in accounting software, Microsoft Excel, and G Suite products
Highly detail-oriented with strong analytical and problem-solving skills
Excellent organizational and written/verbal communication abilities