CPA Senior Accountant

Job Summary

A company is looking for a Senior Accountant, Consolidations.

Key Responsibilities

• Prepare journal entries for monthly intercompany accounting activities and foreign currency transactions
• Ensure execution and documentation of internal control processes, including GL reconciliations
• Support internal and external audit requests and recommend process improvements

Required Qualifications

• BS/BA in Accounting or Finance
• CPA or Chartered Accountant
• 4+ years of accounting experience, with at least 1 year in month-end close
• Advanced knowledge of Excel and experience with ERP systems
• Working knowledge of FX accounting under U.S. GAAP preferred