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Senior Accountant

yohrs.co.uk · Canada

Nouveau Remote
Remote Senior 🇬🇧 English
Excel NetSuite UK GAAP IFRS SOX intercompany reconciliation equity accounting

Description du poste

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.

Questions fréquentes

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yohrs.co.uk

Canada