Senior Accountant — GAAP Expert & Process Optimizer

Ultipro; United States; On-site; USD 85,000 - 110,000; Full time

Job summary

Ultipro is seeking a Senior Accountant to join the global accounting team. This role works with the Accounting Manager to establish a world-class accounting function and to review COE-drafted work for accuracy and GAAP compliance.

You will manage multiple balance sheet reconciliations, SG&A and COGS accruals, and support month-, quarter-, and year-end closes. The position emphasizes process improvement, accurate reporting, and cross-functional collaboration in a fast-paced growth environment.

Qualifications

• Strong understanding of accounting principles, financial reporting, general ledger maintenance, and accrual accounting (SG&A and COGS).
• Experience reviewing others' work and providing constructive feedback.
• Track record of process improvement in financial operations.

Responsibilities

• Perform detailed reviews of journal entries, reconciliations, and other deliverables for accuracy and GAAP compliance.
• Own and prepare multiple balance sheet reconciliations monthly and maintain audit-ready support.
• Own SG&A and COGS accrual processes with documentation of methodologies.
• Support month-end, quarter-end, and year-end closes and deadlines.
• Identify variances, perform fluctuation analyses, and drive corrective actions.
• Lead process improvement initiatives to streamline accounting workflows.
• Improve reporting quality and responsiveness to ad hoc needs.

Skills

GAAP knowledge

Balance sheet reconciliations

Journal entries review

Analytical thinking

Cross-functional collaboration

Communication skills

Attention to detail

Time management

Tools

NetSuite

Microsoft Excel

ERP systems

Job description

Ultipro is seeking a Senior Accountant to join the global accounting team. This role works with the Accounting Manager to establish a world-class accounting function and to review COE-drafted work for accuracy and GAAP compliance.

You will manage multiple balance sheet reconciliations, SG&A and COGS accruals, and support month-, quarter-, and year-end closes. The position emphasizes process improvement, accurate reporting, and cross-functional collaboration in a fast-paced growth environment.