Senior Accountant

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