Senior Accountant - U.S. GAAP Financial Reporting

About the role

The Finance & Accounts department is looking for an experienced Senior Accountant to own day-to-day financial operations and ensure accurate, compliant financial reporting under U.S. GAAP. The role requires strong command of accrual accounting, including hands-on ownership of fixed asset accounting and reconciliations.

Key responsibilities

• Prepare and review monthly, quarterly and annual financial statements (P&L, balance sheet, cash flow) under U.S. GAAP
• Manage the monthly close, including journal entries, accruals and account reconciliations across business units
• Consolidate financials across multiple branches/locations where applicable, keeping records in USD
• Support the U.S. entity's audit and tax requirements and coordinate with external auditors and tax preparers
• Maintain internal controls over cash, inventory, fixed assets and payroll
• Maintain the fixed asset register, prepare rollforward schedules, reconcile the fixed asset subledger to the general ledger, and calculate monthly depreciation under U.S. GAAP

Required profile

• Bachelor's degree in Accounting, Finance or Commerce; CPA (U.S.), ACCA or CA strongly preferred
• 5-8 years of progressive accounting experience, ideally including fixed asset accounting
• Strong working knowledge of U.S. GAAP and proven experience with accrual-basis accounting
• Experience with U.S.-common ERP/accounting software such as QuickBooks, NetSuite, Sage Intacct, SAP or Oracle
• Advanced Excel (pivot tables, lookups, financial modeling)
• Attention to detail, analytical skills and clear communication with non-finance audiences