Job Title: Senior Accountant
Location
Schedule
- Full-time, with overlap with U.S. business hours
Role Summary Our clieny is seeking a hands-on Senior Accountant to manage daily accounting operations and progressively take ownership of month-end close preparation. Reporting to the Controller, you’ll support accurate financial reporting and improve processes across multiple entities and revenue streams.
Key Responsibilities
- Manage the billing inbox, vendor invoices, payments, and customer billing.
- Set up billing and revenue recognition for advertising contracts.
- Perform daily cash and monthly balance sheet reconciliations.
- Prepare journal entries covering revenue recognition, accruals, prepaids, payroll allocations, and depreciation.
- Support a four-day monthly close and implement mid-month accounting activities.
- Maintain supporting schedules, assist with audits, and identify opportunities for automation.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience.
- Strong knowledge of U.S. GAAP, revenue recognition, and month-end close.
- Broad accounting experience across multiple functions.
- Strong Excel skills and experience with an accounting ERP.
- Strong English communication, attention to detail, and ownership.
- Comfortable asking questions, flagging issues, and improving processes.
Nice to Haves
- Hands-on NetSuite experience.
- Experience in multi-entity environments.
- Background in subscriptions, memberships, media, or advertising.
- Experience using AI tools, such as Claude, to improve accounting workflows.
- Experience supporting a small U.S. finance team.