Senior Accountant( Certified CPA)

XChange Software Inc; Buffalo (NY); On-site; USD 65,000 - 90,000; Full time

Job summary

XChange Software Inc. is seeking an experienced accountant to oversee global accounting operations and support the annual audit process. You will consolidate the general ledger, prepare financial statements, and ensure GAAP compliance while collaborating with teams across the world.

The ideal candidate holds a Master’s in Accounting, a CPA license, and 2–3 years of accounting experience with strong Excel skills and excellent attention to detail.

Qualifications

• Master's degree in Accounting required.
• Active CPA license required.
• 2-3 years of accounting experience, public accounting audit preferred.
• Advanced proficiency in Excel for financial analysis and reporting.
• Ability to work independently with minimal supervision across multiple priorities.
• Strong analytical mindset and attention to detail.
• Excellent interpersonal and communication skills for global collaboration.

Responsibilities

• Oversee and consolidate accounting operations across a global organization.
• Maintain and reconcile the general ledger with monthly reconciliations and data integrity.
• Lead preparation of financial statements—balance sheets, P&L, and other reports.
• Serve as liaison with external auditors and support annual audit process.
• Manage subsidiary accounts and resolve discrepancies to keep records accurate.
• Ensure GAAP compliance and adherence to company policies.

Skills

Accounting

Analytical thinking

Communication skills

Cross-functional collaboration

Independent work

Education

Master's degree in Accounting

CPA license

Tools

Microsoft Excel

Job description

• Oversee and consolidate accounting operations across a global organization, collaborating with teams in Orlando, Dubai, Frankfurt, and Kuala Lumpur to ensure accurate financial reporting
• Maintain and reconcile the general ledger, performing monthly account reconciliations and ensuring the integrity of all financial data
• Lead the preparation of financial statements by collecting and analyzing information to produce balance sheets, profit and loss statements, and other critical financial reports
• Serve as a key liaison with external auditors, providing necessary documentation and analysis to support the annual audit process
• Manage subsidiary accounts by verifying, allocating, posting, and reconciling transactions while resolving discrepancies to maintain accurate records
• Ensure compliance with GAAP standards and company policies across all accounting functions
• Support governmental reporting requirements and maintain strict confidentiality of all financial information
• Provide analytical insights and detailed financial documentation to support special projects and strategic initiatives as needed

What You'll Need to Have:

• Master's degree in Accounting required
• Active Certified Public Accountant (CPA) license required
• 2-3 years of accounting experience, with public accounting audit experience strongly preferred
• Advanced proficiency in Microsoft Excel for financial analysis and reporting
• Proven ability to work independently with minimal supervision while managing multiple priorities
• Strong analytical mindset with exceptional attention to detail and organizational skills
• Excellent interpersonal and communication skills with the ability to collaborate effectively across global teams
• Flexibility and adaptability to manage changing priorities and occasional overtime during audit periods