About the role

As a Senior Accountant, you'll help ensure accurate financial reporting across the business by preparing monthly accounting entries, reconciliations and financial analysis in line with US GAAP.

You'll work closely with colleagues across Finance to support month-end close, statutory reporting, audits and process improvements. You'll also contribute to improving accounting processes and strengthening financial controls in a growing global SaaS business.

Main responsibilities

In this role, you will:

• Prepare monthly financial reports and variance analysis for assigned entities and functional areas.
• Prepare journal entries, account reconciliations and supporting schedules to support month-end close.
• Prepare payroll-related accounting entries, including employer costs, commissions, bonuses and PTO accruals.
• Prepare revenue and deferred revenue journals and own the reconciliation of these balances to ensure completeness and accuracy.
• Provide financial reporting and analysis to stakeholders across the business.
• Support statutory and external audits through the preparation of reconciliations and supporting documentation.
• Support the day-to-day operation of the accounting function while working closely with colleagues across Finance.