Execute and review journal entries, accruals, and balance sheet reconciliations to ensure accuracy and completeness.
Perform and review intercompany reconciliations across multiple entities; research and resolve variances timely.
Record and reconcile commission accruals and payments to ensure accurate expense recognition and compliance with revenue recognition policies.
Support the month-end close process for assigned entities, adhering to corporate deadlines and regional calendars.
Prepare and review monthly analytical flux and variance analyses on key accounts to explain period-over-period changes.
Ensure all financial data is properly recorded, documented, and supported in compliance with GAAP and company policy.
Assist with consolidation and regional reporting packages under the direction of the RAM and RFC.
Apply strong understanding of U.S. GAAP to ensure accurate accounting treatment of transactions.
Participate in audit preparation and support, ensuring all requested documentation is complete and accurate.
Identify and recommend process enhancements or automation opportunities to increase efficiency and accuracy in accounting operations.

3–6 years of progressive accounting experience, preferably in a multi-entity, high-growth, or complex organization.
Bachelor’s degree in Accounting required; CPA or CPA eligibility a plus.
Strong understanding of U.S. GAAP and internal control principles.
Demonstrated success in month-end close, balance sheet reconciliations, journal entries, and variance analysis.
Experience with ERP systems (Oracle, NetSuite, or similar) and intermediate to advanced Excel skills.
Experience using Infor software is required.
Strong analytical and problem-solving skills with high attention to detail.
Excellent communication and time management skills; ability to meet tight deadlines and manage competing priorities.
Proactive, collaborative team player with a continuous improvement mindset.

Regional Senior Accountant

Key skills