Senior Accountant: Close-Process & Intercompany Leader

Rose International; San Francisco (CA); On-site; USD 85,000 - 110,000; Full time

Job summary

Rose International seeks an experienced Senior Accountant to support general accounting operations within a dynamic team in the United States. The role requires a bachelor's in Accounting or Finance and at least four years of related experience, with solid accounting concepts and a detail-oriented mindset.

You will manage month-end close, intercompany processes, and prepare balance sheet and income statement analyses while supporting SOX controls and quarterly/annual reports.

Qualifications

• Requires Bachelor's degree in Accounting/Finance or equivalent.
• Minimum 4+ years of related experience with solid accounting concepts.
• Strong communication, analytical and organizational skills.

Responsibilities

• Conduct month-end and quarter-end close and own journal entries preparation.
• Manage full cycle intercompany processes and reporting with divisions.
• Contribute to quarterly and annual reporting to Corporate.
• Perform flux analysis on Balance Sheet and P&L accounts.
• Participate in SOX testing, audits and tax package preparation.
• Provide backup coverage in other accounting areas.
• Lead and facilitate workflows; communicate deliverables and status.

Skills

Analytical skills

Attention to detail

Communication skills

Team player

Adaptability

Education

Bachelor's degree in Accounting/Finance

Tools

Excel (Advanced)

Oracle Financials

Oracle Fusion

SAP

Job description

Rose International seeks an experienced Senior Accountant to support general accounting operations within a dynamic team in the United States. The role requires a bachelor's in Accounting or Finance and at least four years of related experience, with solid accounting concepts and a detail-oriented mindset.

You will manage month-end close, intercompany processes, and prepare balance sheet and income statement analyses while supporting SOX controls and quarterly/annual reports.