Senior Accountant

Help drive operational excellence at TrueCommerce. Support business performance through financial management. 

As a Senior Accountant, you will own key accounting functions, including general ledger activities, account reconciliations, and critical components of the monthly close process. This role also includes treasury responsibilities such as cash reporting, forecasting, and intercompany transfer management. You will play a vital role in ensuring timely and accurate financial reporting while partnering closely with global finance teams.  

 

What You'll Do: 

General Ledger Accounting  

• Own GL accounting activities, including journal entries, accruals, and account analysis 
• Prepare and post routine and complex journal entries with appropriate support 
• Maintain and analyze balance sheet accounts; investigate and resolve variances 
• Perform and own cash, bank, and subledger reconciliations 
• Manage intercompany transactions and reconciliations across global entities 
• Maintain fixed asset accounting and roll forwards 

 

Month-End Close  

• Own and execute assigned areas of the global month-end close in accordance with close calendar deadlines 
• Own preparation and review of accruals, journal entries, and account reconciliations 
• Perform balance sheet reconciliations and supporting schedules 
• Coordinate with global teams during daily close updates 
• Lead expense variance review and analysis 
• Own or support key components of flash reporting, consolidated P&L, balance sheet, and cash flow reporting 
• Support close system activities such as closing periods in NetSuite 

 

Treasury & Cash Management  

• Initiate and process wire transfers and other bank transactions 
• Ensure proper controls and approvals over cash movements and wire activity 
• Own cash reporting cadence including daily and weekly reporting 
• Develop and maintain short- and long-term cash forecasts 
• Monitor cash balances and liquidity across accounts 
• Partner with leadership on cash visibility and funding needs 
• Support monthly cash flow and lender reporting requirements 

 

Financial Reporting & Analysis  

• Prepare and deliver financial packages for leadership and lenders 
• Analyze trends in revenue, expenses, and cash flows 
• Provide insights to support business decision-making 

 

Audit, Compliance & Controls  

• Support external audits and prepare audit schedules 
• Assist with tax compliance and filings 
• Ensure adherence to internal controls and accounting policies 

 

Process Improvement & Systems  

• Identify opportunities to automate and improve accounting processes 
• Leverage ERP systems (NetSuite) and reporting tools 
• Support implementation of new accounting stan