Senior Accountant | Nightshift Onsite  

Senior Accountant — Where Precision Meets Real Impact

Some accountants just keep the books. You keep them clean, compliant, and constantly getting better. We're looking for a Senior Accountant to own the balance sheet and general ledger — making sure everything ties out to US GAAP and corporate policy, while spotting the process improvements that make the whole function run leaner.

If you take genuine pride in a reconciliation that balances to the cent — and can't help asking "why do we do it this way?" — keep reading.

What you'll own

You'll be at the heart of the financial close — preparing month-end journal entries and reconciliations, maintaining the general ledger, and keeping every financial record accurate. You'll support financial statement preparation and internal reporting, monitor and reconcile intercompany transactions, and review and validate resale certificates for tax compliance.

You'll be the go-to during audits — internal and external — providing the documentation and analysis that keep things moving, and ensuring everything stays compliant with GAAP and internal policy. You'll collaborate across Accounts Payable, Accounts Receivable, and Tax, and you'll never stop looking for ways to sharpen the general ledger function.

And because the business is growing and changing, you'll stay adaptable — taking on new responsibilities, special projects, and stepping in wherever timely, accurate accounting is needed.

You'll thrive here if you have

Non-negotiables

A Bachelor's degree in Accounting

5+ years' accounting experience for US-based companies

A strong general accounting background — journal entries (accruals, prepayments, bank transactions), fixed asset accounting, payroll accounting, balance sheet reconciliation

Comfort with 3–10 journal entries a day during month-end close

Experience preparing 5–15 balance sheet reconciliations per month

Solid monthly book-closing experience

Experience across at least two accounting ERP systems (Oracle, NetSuite, SAP, PeopleSoft, Xero, High Radius, etc. — combinations like QuickBooks + SAP, QuickBooks + Oracle NetSuite, QuickBooks + MS Dynamics, QuickBooks + PeopleSoft, or QuickBooks + High Radius all work)

Effective written and verbal communication

Superb attention to detail, strong planning, and excellent organisation

The flexibility to juggle shifting priorities in a fast-paced, dynamic environment

Flexible / nice to have

CPA (preferred, not required)

International experience — especially UK, France, and Germany — including multiple entities, foreign transactions, multiple currencies, and non-US accounting standards

Oracle EBS or a similar major ERP

Strong Excel skills (advanced formulas a plus)

Exposure to financial system tools like Blackline, Hyperion/Smartview, Tableau

Experience supporting US-based companies and applying resale tax certificates in multi-state environments

The kind of person who fits

Self-motivated and solutions-oriented, with high energy and a team-first attitude. Diligent about quality and reducing errors, efficient at getting things done on time, and naturally inquisitive — the type who asks the right questions to truly understand the data. You build relationships easily across teams and bring calm, organised focus to everything you touch.

Why you'll love it

This is accounting with room to grow. You'll own meaningful work, have real influence over how the function operates, and get the variety of a business that's evolving fast. Precision matters here — and so does the person behind it.

If you're ready to bring your best numbers game to a team that values it, let's talk.

A Bachelor's degree in Accounting

5+ years' accounting experience for US-based companies

A strong general accounting background — journal entries (accruals, prepayments, bank transactions), fixed asset accounting, payroll accounting, balance sheet reconciliation

Comfort with 3–10 journal entries a day during month-end close

Experience preparing 5–15 balance sheet reconciliations per month

Solid monthly book-closing experience

Experience across at least two accounting ERP systems (Oracle, NetSuite, SAP, PeopleSoft, Xero, High Radius, etc. — combinations like QuickBooks + SAP, QuickBooks + Oracle NetSuite, QuickBooks + MS Dynamics, QuickBooks + PeopleSoft, or QuickBooks + High Radius all work)