Accountant for North American clients

Salcott; United States; Remote; USD 75,000 - 110,000; Full time

Benefits offered by this job

Remote work considered

Job summary

Salcott ищет Mid-Senior Accountant для владения сложным учетом и годовым закрытием для клиентов из Северной Америки. Вы будете напрямую общаться с контролерами клиентов и управлять многопроцессными закрытиями в условиях многовалютного учета.

Обязанности включают закрытие месяца и года, подготовку финансовых отчетов, анализ отклонений и поддержку аудита. Требуется сильное владение US GAAP и английским языком.

Qualifications

• 3+ года прогрессивного бухгалтерского опыта, включая работу с США/Канадскими клиентами

Responsibilities

• Ведение месячного и годового закрытия; координация Deliverables и исправление отклонений
• Управление много‑фирменным и много валютным учетом, межклиринговые операции и консолидационные расписания
• Подготовка и проверка балансовых сверок, начислений, предоплат, основных средств, нереализованной выручки
• Контроль AP/AR, инкассации и обработки денежных средств; расследование необычных операций
• Подготовка финансовых отчетов, управленческих сводок, анализ cashflow и вариаций бюджета
• Обеспечение аудиторской документации и поддержка внешнего аудита, документирование учетных решений
• Обучение младших коллег и ведение клиентских обсуждений по вопросам закрытия

Skills

US GAAP знание

Коммуникации с клиентами

Лидерство / наставничество

Управление сроками

Education

Степень в бухгалтерском учете/финансах или близкой области

Tools

NetSuite

Sage Intacct

MS Dynamics 365

Power BI

Excel (Power Query, сводные таблицы)

Job description

Описание:

We are hiring a Mid-Senior Accountant to own complex accounting and financial close for North American clients. As a senior individual contributor, you will manage competing deadlines, resolve accounting issues, review supporting work, and communicate directly with client controllers. The role covers year-round client accounting and excludes tax preparation.

Задачи:

Own month-end and year-end close for assigned entities, coordinating deliverables, reviewing journals, and resolving outstanding items before reporting deadlines. Manage multi-entity and multi-currency accounting, intercompany balances, allocations, and consolidation schedules under client-approved accounting policies. Prepare and review balance sheet reconciliations, accruals, prepayments, fixed assets, deferred revenue, and revenue recognition schedules. Review AP, AR, collections, and cash application exceptions; investigate unusual transactions and elevate control concerns through approved channels. Prepare financial statements, management reporting, cash‑flow analysis, and explanations of significant budget or period‑on‑period variances. Maintain audit‑ready working papers, support external audit requests, and document accounting judgements for controller review. Strengthen reconciliations, approval controls, and close procedures; automate repeatable reporting without weakening review or audit trails. Review junior colleagues’ work, provide technical coaching, and lead client discussions on issues, risks, and close progress.

Требования:

3+ years of progressive accounting experience, including at least three supporting US or Canadian clients and independently owning month‑end close. A degree in accountancy, finance, or a related field, with strong US GAAP knowledge for US assignments. Proven experience with multi‑entity accounting, intercompany reconciliations, foreign‑currency transactions, and complex balance sheet accounts. Hands‑on ownership of revenue recognition schedules, financial statement preparation, variance analysis, and audit support. Advanced proficiency in NetSuite, Sage Intacct, or Microsoft Dynamics 365; experience navigating ERP controls and reporting. Advanced Excel, including Power Query, complex lookups, pivot tables, and controlled reporting models with validation checks. Excellent business English, confidence challenging discrepancies constructively, and experience explaining financial results to North American stakeholders. You must be legally eligible to work in Kazakhstan. Будет плюсом: CPA, CMA, or an equivalent qualification; Canadian ASPE or IFRS experience for Canadian assignments; Public accounting, outsourced multi‑client accounting, or experience in SaaS, healthcare, property management, or e‑commerce; Power BI, ERP implementation, close‑process improvement, or accounting automation experience

Условия:

Full‑time employment, with local management, HR, scheduling, and equipment support through our Managed Workplace. Office based in Kazakhstan, with equipment provided, remote also considered. Core hours overlap with North American business hours. Close periods require availability for agreed deadlines and client review calls. Background screening, a confidentiality agreement, and company‑controlled equipment are required. Financial system access and approval authority are limited to the assigned client scope.