Senior Accountant
CircanaAbout the role
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Accurate Financial Reporting: Deliver timely, complete, and accurate financial statements in compliance with U.S. GAAP.
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Process Improvement: Identify and lead initiatives to improve accounting processes, especially related to international entities, cash, and financial instruments.
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Internal Controls & Compliance: Ensure strong internal control practices and adherence to accounting policies.
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Automation & Standardization: Implement efficient, scalable processes by optimizing automation and standardizing operations across teams and regions.
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Insightful Analysis: Translate financial data into actionable insights through analysis and storytelling for leadership.
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Cross-Functional Collaboration: Work closely with key teams such as FP&A, Payroll, Tax, and Treasury to ensure accounting alignment and share best practices.
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These are the key tasks and deliverables you'll be responsible for:
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Lead the monthly financial close process for assigned areas, ensuring deadlines are met with accuracy.
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Prepare and review journal entries and account reconciliations.
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Manage the daily accounting for cash and financial instruments, including valuation, classification, and compliance with accounting treatment.
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Perform accounting for international entities within the Americas region.
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Collaborate with cross-functional teams to apply proper U.S. GAAP accounting treatment and provide guidance where needed.
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Conduct and document accounting research, creating technical memos as needed.
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Analyze the balance sheet and income statement, investigating significant or unusual variances and presenting findings to leadership.
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Complete and support balance sheet reconciliations with appropriate documentation.
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Maintain and document accounting policies and standard operating procedures (SOPs).
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Assist with the annual financial statement audit, partnering closely with external auditors.
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Contribute to special projects and ad hoc analyses as assigned.
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Proactively look for opportunities to harmonize processes and eliminate inefficiencies across teams or regions.
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4–6 years of financial accounting experience, preferably in the technology or services industry.
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Bachelor’s degree in Accounting from an accredited university.
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CPA certification required.
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Experience working at a Big Four accounting firm is preferred.
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Strong knowledge of U.S. GAAP and internal control frameworks.
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Proven experience in leading or improving accounting processes.
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Organized and detail-oriented, with strong prioritization and time management skills.
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Excellent written and verbal communication—able to explain complex accounting concepts in plain language.
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A team player who thrives in a collabo
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