Senior Accountant Role

Seeking a Senior Accountant for day-to-day accounting and finance tasks in the Enterprise division

Requires at least 2 years of experience in cloud accounting technologies with US-based clients

Seeking a Senior Accountant for day-to-day accounting tasks

Requires experience in cloud accounting technologies

Maximize the use of SAGE 100 software

Focus on Crystal Reports creation

Enhance operational efficiency

Improve reporting capabilities

Provide accounting advisory services

Streamline monthly close processes

Coordinate month-end close processes.

Manage corporate tax provisions and compliance.

Lead the annual compensation cycle including merit and bonuses.

Refine and own the global Total Rewards framework.

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Manage financial forecasting and reporting.

Identify trends in financial data.

Support Account Management with media plans.

Develop pricing and packaging solutions.

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Manage revenue journal entries.

Conduct month-end reconciliations.

Set and manage pricing strategies for growth.

Develop price changes to maintain competitiveness.

Support international expansion projects.

Establish scalable financial reporting processes.

Manage the full AP lifecycle including invoice coding and payments.

Implement workflow automation for process improvements.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations.

Lead daily US payroll processing.

Ensure compliance with payroll regulations.

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Assist with financial statement consolidation.

Post journal entries and review GL.

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Lead workforce planning and analytics.

Build reporting on headcount and org design.

Ensure timely invoice processing and payments.

Manage month-end close activities.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.

Lead NetSuite customizations and integrations.

Provide technical leadership and architecture advisory.

Analyze and interpret tax information.

Liaison with CPA firms for filings.

Prepare accurate financial reports for properties.

Own the general ledger for financial integrity.

Manage the full accounts payable process.

Ensure accurate invoice entry and coding.

Lead full-cycle accounting processes.

Ensure compliance with GAAP.

Deliver data-driven FP&A insights.

Lead monthly financial close activities.

Prepare consolidated financial reports.

Enhance internal reporting processes.

Lead consolidated cash flow for investing activities.

Manage fixed asset footnote disclosures and MD&A.

Lead global accounting operations under US GAAP.

Oversee monthly financial close for accuracy and speed.

Identify growth opportunities through data analysis.

Lead A/B testing from hypothesis to analysis.

Lead the finance function as the top financial leader.

Build an automated finance engine for the platform.

Lead strategic finance for Revenue and Marketing.

Align FP&A planning with ARR targets.

Lead NetSuite implementations for clients.

Ensure client satisfaction by meeting SLAs.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Forecast and analyze Sales & Marketing OpEx.

Develop and maintain financial models.

Architect a long-term IT vision.

Manage multi-million dollar IT budgets.

Manage monthly, quarterly, and year-end financial closes.

Prepare and review journal entries and complex transactions.

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations in Blackline.

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Prepare payroll-related journal entries.

Conduct monthly balance sheet reconciliations.

Support US and Canadian payroll.

Prepare payroll journal entries in NetSuite.