Senior Accountant
$120M, PE-Backed Global Enterprise
Senior Accountant
Work Model: Hybrid (Flexible) - 2x a week in office
Our client is a PE-backed global organization with a strong US presence and international footprint, continues to grow steadily through organic initiatives and strategic acquisitions. They are seeking a Senior Accountant to join their U.S. finance team. Reporting to the Controller this role offers strong visibility and the opportunity to play a key role in a multi-entity, subscription-based business.
Responsibilities
Support month-end and year-end close, including journal entries, accruals, and prepayments
Maintain and reconcile general ledger and balance sheet accounts
Manage revenue recognition under ASC 606, including deferred revenue schedules
Partner with FP&A to deliver accurate financial data and support reporting needs
Prepare financial statements, variance analysis, and management reporting
Assist with audit, tax compliance, and regulatory reporting requirements
Perform bank reconciliations, fixed asset tracking, and intercompany accounting
Collaborate cross-functionally with U.S. and international teams
Qualifications
Bachelor’s degree in Accounting or Finance
3–6 years of progressive accounting experience
CPA preferred, not required
Strong understanding of US GAAP, including ASC 606
Experience with NetSuite or similar ERP systems
Exposure to subscription-based or multi-entity environments is a plus
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