Global Close Lead - GAAP & Multi-Entity Accounting

Rogo; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

Rogo, a generational AI-driven finance company, is seeking an accounting professional to own the month-end close for the US and international entities. You will establish a documented runbook, coordinate local providers, and appoint a day-to-day owner for non-US entities, focusing on controls, reviews, and ownership rather than data entry.

You will support reconciliations, intercompany and transfer pricing, payroll accounting, and audit readiness, reporting to the Accounting Manager in a

Qualifications

• CPA preferred and beneficial.
• 3+ years progressive accounting experience.
• Strong knowledge of US GAAP and statutory frameworks.
• Excellent reconciliation discipline and audit support experience.
• Proficient with ERP systems and advanced Excel.

Responsibilities

• Own month-end close for US and international entities; document a runbook.
• Coordinate local accounting providers and maintain day-to-day ownership.
• Support local-to-US GAAP bridge and statutory filings.
• Oversee balance sheet reconciliations, accruals, prepaids, and fixed assets.
• Run intercompany billing, settlement, and transfer pricing entries.
• Assist with payroll accounting and external audit readiness.

Skills

CPA

3+ years accounting

US GAAP

Reconciliation discipline

Excel

Tools

ERP systems

Job description

Rogo, a generational AI-driven finance company, is seeking an accounting professional to own the month-end close for the US and international entities. You will establish a documented runbook, coordinate local providers, and appoint a day-to-day owner for non-US entities, focusing on controls, reviews, and ownership rather than data entry.

You will support reconciliations, intercompany and transfer pricing, payroll accounting, and audit readiness, reporting to the Accounting Manager in a