Senior Accountant We are looking for a detail-oriented Senior Accountant to join accounting and finance team of our US Client. This person will support core accounting operations, assist in financial reporting and analysis, and play a hands-on role in system-level tasks and process improvement. This is a great fit for someone who’s comfortable working across multiple entities and accounting systems, ensuring timely and accurate month-end close, performing reconciliations and adjustments, and supporting integrations and acquisitions. Key Responsibilities Month-End Close & Reporting Own key parts of the month-end close process including: o Journal entries (accruals, prepaids, reclasses) o Balance sheet reconciliations o Review of GL activity and cleanup Maintain and update monthly consolidated reporting files Ensure consistency and accuracy of financials across multiple companies Accounting System Oversight Work in (or with data from) systems like QuickBooks Online (QBO), QuickBooks Desktop (QBD), and Sage Identify and correct transactional errors or miscodings in General Ledgers Coordinate with local accountants to resolve issues or missing entries Support migration or integration of systems as part of M&A activity Cash Flow & Forecasting Support Build and maintain 13-week cash flow models using historical billing and collections data Assist in weekly updates, variance tracking, and scenario planning Budgeting & Analysis Support annual budgeting processes by consolidating inputs and validating assumptions Perform basic analysis on trends and variances (revenue, margins, expenses) Help maintain and improve forecasting templates and tools Acquisition & Integration Support Assist with acquisition target identification, scoring potential acquisitions, and internal presentation preparation Set up or adjust chart of accounts to align with internal structures Support back-end cleanup and mapping during integrations Assist in preparing opening balance sheets (OBS) for newly acquired entities KPI & Operational Reporting Update recurring KPI dashboards using existing frameworks Perform calculations and validations to ensure accuracy of metrics Assist with customer/division/location-level profitability reports Qualifications Degree in Accounting or Finance (CPA or similar certifications a plus, but not required) 4–8 years of accounting experience, preferably in a multi-entity or outsourced environment Strong knowledge of accounting fundamentals and GAAP Strong proficiency in Excel for messy data cleanliness and analysis Proficiency in PowerPoint a plus Experience with QBO, QBD, or Sage a plus High attention to detail; strong organizational skills Ability to work independently and communicate issues clearly and efficiently
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