Senior Accountant - GAAP Expert, Multi-Entity & Automation

GQR; New York (NY); Presencial; USD 90.000 - 140.000; Jornada completa

Descripción de la vacante

GQR Global Markets is seeking a Senior Accountant to join our Internal Finance & Accounting Team in New York. You will support month-end close, ensure US GAAP compliance, and contribute to financial reporting and audits.

Ideal candidates bring 5+ years in accounting, CPA preferred, strong Excel skills, and experience with ERP systems such as Dynamics 365 BC, OneStream, or Oracle Hyperion. IFRS knowledge is a plus and multitask capability is essential.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation or progress toward certification is a plus.
• 5+ years of progressive accounting experience in corporate, multi-entity or multi-location environments.
• Experience in staffing industry is preferred.
• Strong knowledge of U.S. GAAP and financial reporting principles; IFRS knowledge is a plus.
• Advanced Microsoft Excel skills.

Responsabilidades

• Support month-end close across all GQR entities with journal entries and reconciliations.
• Ensure income statement accounts are recognized in accordance with U.S. GAAP.
• Prepare and maintain COGS summary analysis for manager review.
• Manage monthly COGS close, including cost allocations and accruals.
• Review intercompany entries and reclasses across entities.
• Maintain fixed assets registers and roll forwards.
• Reconcile Balance Sheet accounts including prepaid and accrued expenses.
• Prepare journal entries per established procedures.
• Prepare variance analysis of Balance Sheet and P&L accounts.
• Identify and implement process improvements and automation opportunities (AI-enabled workflows).
• Assist with audit requests (Quarterly/Annual Audit, State Audit, Sales Tax Audit).

Conocimientos

Advanced Excel

U.S. GAAP knowledge

IFRS knowledge

ERP systems

Dynamics 365 Business Central

OneStream

Oracle Hyperion (HFM)

Educación

Bachelor's degree in Accounting/Finance

CPA designation (preferred)

Herramientas

Microsoft Dynamics 365 Business Central

OneStream

Oracle Hyperion (HFM)

Descripción del empleo

GQR Global Markets is seeking a Senior Accountant to join our Internal Finance & Accounting Team in New York. You will support month-end close, ensure US GAAP compliance, and contribute to financial reporting and audits.

Ideal candidates bring 5+ years in accounting, CPA preferred, strong Excel skills, and experience with ERP systems such as Dynamics 365 BC, OneStream, or Oracle Hyperion. IFRS knowledge is a plus and multitask capability is essential.