Global Senior Accountant — Multi-Entity Close & Compliance

Trew

Olde West Chester (OH)

On-site

USD 70,000 - 100,000

Full time

8 days ago
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Job summary

Trew is hiring a Senior Accountant in West Chester, OH. The role focuses on month-end close, multi-entity and multi-currency accounting, and interaction with the Global Controller.

Ideal candidates have 3+ years of accounting experience, a Bachelor's degree in accounting, and CPA is preferred. The position emphasizes compliance with US GAAP and collaboration across FP&A, treasury, and tax teams.

Qualifications

  • Bachelor's degree in accounting, or equivalent combination of education and experience.
  • 3+ years of progressive accounting experience, including public accounting and/or a corporate accounting role at a global organization.
  • CPA preferred.

Responsibilities

  • Own significant portions of the monthly, quarterly, and annual close, including journal entries, accruals, prepaids, and account reconciliations.
  • Prepare and review balance sheet reconciliations, investigate variances, and ensure timely resolution of open items.
  • Record and reconcile intercompany transactions and support the global consolidation process, including foreign currency translation and elimination entries.
  • Maintain the general ledger in accordance with US GAAP (and coordinate with local statutory requirements where applicable).
  • Prepare monthly financial statements and supporting schedules, and assist with the reporting package delivered to the board and PE sponsor.
  • Support lender and covenant compliance reporting, including data gathering and schedule preparation to meet credit-agreement deadlines.
  • Perform flux analysis and provide clear, concise explanations.
  • Assist with cash reporting and support treasury on cash forecasting inputs.
  • Ensure transactions are recorded in compliance with company policies and internal controls.
  • Serve as a key contact for external auditors during interim testing and the annual audit; prepare requested schedules and support.
  • Support tax, transfer pricing, and statutory reporting requirements in coordination with internal and external partners.
  • Identify opportunities to streamline, standardize, and automate accounting processes.
  • Act as a power user of the company's ERP and reporting/consolidation tools; support ongoing system enhancements and data integrity efforts.
  • Partner cross-functionally with FP&A, treasury, tax, shared services, and regional finance teams.

Skills

Multi-entity accounting
Foreign currency translation
US GAAP understanding
Intercompany accounting

Education

Bachelor's degree in accounting
CPA preferred

Tools

ERP software

Job description

Trew is hiring a Senior Accountant in West Chester, OH. The role focuses on month-end close, multi-entity and multi-currency accounting, and interaction with the Global Controller.

Ideal candidates have 3+ years of accounting experience, a Bachelor's degree in accounting, and CPA is preferred. The position emphasizes compliance with US GAAP and collaboration across FP&A, treasury, and tax teams.

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