Senior Accountant
5 days ago
About Saaki Argus & Averil Consulting
Our organization provides expert, unbiased, and actionable research, data, and analytics to clients worldwide.
Job Title: Senior Accountant - US Accounting
Responsibilities:
• Prepare monthly and quarterly financial statements and analyze them to identify anomalies and explain reasons.
• Calculate and process monthly intercompany billing between US and subsidiaries in accordance with the transfer pricing agreement.
• Prepare sales tax data monthly and provide it to external accountants. Diligently maintain sales tax data, filing documents, and payment receipts each month.
• Prepare ad hoc reports requested by management, auditors, third-party tax preparers, etc.
• Coordinate with auditors and prepare supporting schedules for external auditors.
• Reconcile cash balances weekly. Ensure cash movements between subsidiaries are recorded accurately and timely.
• Review balance sheet accounts such as prepaid expenses, other current assets, accrued expenses, deferred revenue, etc. in accordance with company guidelines and identify and resolve inaccuracies or imbalances.
• Prepare journal entries based on facts and circumstances. Ensure entries are accurate and in compliance with US GAAP and local accounting standards.
• Follow current internal controls and policies. Suggest improvements as needed.
Qualifications:
• Qualified Accountant with a minimum of 8+ years of work experience in accounting and 3+ years of work experience in US accounting.
• Bachelor's or Master's degree in commerce.
• Professional qualifications like CA, CIMA, CPA, ACCA.
• Good understanding of US GAAP and transfer pricing.
• Minimum of 5+ years of supervisory experience in Finance and Accounting departments.
• Collaborative working style and ability to work across multiple geographies.
• Proficient in Microsoft Office.
• Fluent in English with excellent verbal and written communication skills.
• Systematic, organized, flexible, and capable of driving change.
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