Senior Accountant, Corporate Accounting & GAAP
Overview
Own monthly close, reconciliations, and SOX controls for a global professional services firm with $2B+ revenue. Collaborate with finance leaders to deliver reports that drive strategic decisions. CPA progress and MS D365 experience set you apart in this role.
What You'll Do9
- 1Own the monthly close cycle: record journal entries, clear cash and suspense accounts, and reconcile GL accounts to tight deadlines.
- 2Drive accounts receivable, accounts payable, prepaids, fixed assets, and all assigned general ledger accounts to zero aged items by day 10.
- 3Deliver SOX compliance testing for financial controls in your areas, documenting evidence and resolving exceptions with auditors.
- 4Coordinate intercompany reconciliations and consolidation entries for monthly and quarterly financial statements.
- 5Reconcile and pay monthly due diligences, rent/leases, and quarterly property taxes with full audit trail.
- 6Support external audits by preparing requested schedules and answering auditor queries within 48 hours.
- 7Lead process improvement projects: design new workflows, test MS D365 upgrades, and troubleshoot system issues with IT.
- 8Research and clear outstanding reconciling items, escalating to internal or processor teams when blockers appear.
- 9Document processes and policies for internal controls, updating them as workflows evolve.
Requirements9
- 15+ years post-graduate corporate accounting experience.
- 2Bachelor’s degree in accounting or related field.
- 3Strong knowledge of US GAAP standards.
- 4Proficiency in Microsoft Office Suite and SharePoint.
- 5Experience with MS D365 or similar ERP.
- 6CPA or working towards certification.
- 7Experience with Sarbanes Oxley reporting.
- 8Public company or UK parent reporting exposure.
- 9Professional services or consulting environment.
Salary Insight
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