Senior Accountant
yohrs.co.uk · Canada
Job description
About the role
We are partnering with a US‑listed global cleantech business to hire a Senior Accountant. The role is remote and focuses on multi‑site intercompany reconciliations, fixed‑asset management, and driving month‑end and quarter‑end close under tight timelines.
Key responsibilities
- Manage multi‑site, multi‑currency intercompany reconciliations, investigate variances and ensure month‑end accuracy.
- Maintain the fixed‑asset register, review capital expenditures and apply UK GAAP/IFRS treatment.
- Execute month‑end close activities including journals, accruals, pre‑payments and balance‑sheet integrity across multiple entities.
- Support financial‑statement preparation and respond to external audit requests.
- Develop equity‑accounting capabilities such as stock‑based compensation entries and cross‑functional tracking.
- Ensure records comply with US GAAP, SOX and internal controls.
- Identify and implement process improvements to strengthen controls and streamline reconciliations.
Required profile
- 3–5 years of general‑ledger accounting experience, preferably with corporate and Big‑10 audit exposure.
- Strong understanding of GAAP, UK GAAP/IFRS and core accounting principles.
- Proven month‑end close and intercompany reconciliation experience.
- Bachelor’s degree in Accounting or Finance; CPA/CA designation is a plus.
- High attention to detail, ownership, and ability to work independently while collaborating.
- Comfortable operating in a SOX‑controlled public‑company environment.
Required skills
- Advanced Excel (pivots, lookups, reconciliation techniques).
- ERP experience – NetSuite preferred.
- US GAAP, UK GAAP, IFRS knowledge.
- SOX compliance.
- Intercompany reconciliation.
- Fixed‑asset management.
- Equity accounting.
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Published 59 minutes ago
Expires 1 month from now
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yohrs.co.uk
Canada