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Senior Accountant

Peregrine Search Solutions

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. The Senior Accountant will be critical in the month-end close process, cash management, financial analysis, and budget preparation.

Key Responsibilities

  • Financial Close: Month-end, quarter-end, and year-end close
  • Balance Sheet Management: Prepare Balance sheet reconciliations and proactively resolve reconciling items.
  • Intercompany Accounting: Manage intercompany transactions and reconciliations across a multi-entity legal structure.
  • Cash & Treasury Accounting: Handle cash accounting, variance analysis, and reconciliations, including recording treasury transactions.
  • Internal Controls & Audit: Responsible for SOX controls and support internal and external audit requests, testing, and documentation.
  • Financial Analysis: Analyze financial results, investigate variances, and communicate findings, key risks, and strategic recommendations to leadership.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related quantitative field.
  • CPA designation or active CPA candidate preferred
  • 5+ years of accounting experience. Public accounting experience and/or large corporate accounting experience
  • ERP systems (NetSuite preferred), including implementation or enhancement projects.

Vacancy posted more than 2 months ago

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