Accountant (Senior Level)

About the Role

The Senior Accountant plays a critical role in ensuring accurate financial reporting and compliance for client accounts within a fast-paced BPO environment. This position is responsible for overseeing end-to-end accounting processes, including general ledger management, reconciliations, month-end and year-end closing, and preparation of financial statements in accordance with U.S. GAAP. As a critical member of the finance team, the Senior Accountant may also provide guidance to junior accountants, support process improvements, and collaborate with cross-functional teams to deliver high-quality, timely, and client-focused financial services. The role requires strong analytical skills and attention to detail.

What you'll do:

Key Responsibilities:

• Financial Reporting: Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements.
• General Ledger Management: Maintaining the general ledger, posting journal entries, and ensuring all financial transactions are accurately recorded in compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Reconciliations: Performing monthly, quarterly, and annual account and bank reconciliations to ensure accuracy and resolve discrepancies.
• Month-End and Year-End Close: Managing and coordinating the timely and accurate completion of month-end and year-end closing processes.
• Preparing Reports: Generating various financial reports and summaries, which are often presented to management to support decision-making.
• Auditing and Compliance: Assisting with internal and external audits by preparing necessary documentation and addressing inquiries; developing and documenting internal controls and accounting policies.
• Process Improvement: Identifying and implementing ways to improve accounting efficiency and accuracy through process enhancements and the use of accounting software and systems.

Skills & Qualifications:

• Bachelors degree in Accounting required.
• 8-10 years of experience with U.S. GAAP.
• Excellent communication and strong English skills.
• Proficiency in Accounting Software. QuickBooks and Workday a plus.
• Strong operational execution and project management skills.
• Small/Medium Business work experience preferred (reports to Controller).
• Cash to accrual-based accounting experience is a plus