Senior Accountant (US Shift)

The Job:

  • Maintain and reconcile client’s books and records, ensuring accurate monthly, quarterly, and annual reporting packages and internal management reporting.
  • Perform monthly close activities by posting journal entries and reconciling balance sheet accounts such as prepaid expenses, accrued liabilities, and sales tax.
  • Maintain inventory accounting including posting journal entries, reconciliations, and reporting.
  • Weekly and monthly loan compliance reporting.
  • Continuously improve processes to ensure a timely monthly close, the accuracy of accounting entries, and operational efficiency.
  • Contribute to a positive team atmosphere by participating in team culture activities.
  • Provide constructive feedback and suggestions for improvements.
  • Perform ad-hoc tasks as assigned, demonstrating flexibility and adaptability.


  • Possess strong problem-solving skills, ability to work independently, and demonstrate the willingness to ask questions and explore new ideas.
  • Excellent communication skills along with a keen attention to detail.
  • 2-7 years of experience in an accounting or finance role.
  • Degree in Accounting, Business, or Finance.
  • Strong experience in financial reconciliations and accruals, with a focus on inventory management or revenue recognition.
  • Proficiency in software such as and Quickbooks, and Netsuite (bonus).
  • Familiarity with ERP systems and a firm grasp of US GAAP.
  • Proficient in Microsoft Office Excel or Google Sheets.
  • Excellent English communication skills, both speaking and writing.

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