US Senior Accountant

General Ledger Accountant

We are looking for a detail-oriented and analytical Senior General Ledger Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. This role works closely with regional and corporate stakeholders to ensure accurate financials, strong controls, and continuous process improvement.

Key Responsibilities

• Prepare and post journal entries and support accurate monthly financial reporting
• Perform monthly analysis and reconciliations, including investigation and correction of variances
• Prepare inventory and accounts receivable (AR) reconciliations
• Develop reconciliation and analysis reports to support management review
• Provide standard and ad hoc financial analysis to regional and corporate leadership
• Identify process gaps, analyze root causes, and recommend sustainable improvements
• Prepar...