Senior Accountant – Multi-Entity GAAP & Global Close

Trew; Chicago (IL); Presencial; USD 70.000 - 95.000; Jornada completa

Descripción de la vacante

Trew is seeking a Senior Accountant to manage month-end close, financial reporting, and intercompany accounting in a fast-paced PE environment. You will work closely with the Global Controller, handling multi-currency accounting and consolidation across entities.

The ideal candidate has 3+ years of progressive accounting experience, a Bachelor's in accounting, and CPA preferred. This desk-based role emphasizes accuracy, cross-functional collaboration, and adherence to internal controls.

Formación

• 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 is preferred for this role.

Responsabilidades

• Month-End Close & General Accounting: 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.

Conocimientos

US GAAP

Budgeting

Financial reporting

Educación

Bachelor's degree in accounting

CPA preferred

Descripción del empleo

Trew is seeking a Senior Accountant to manage month-end close, financial reporting, and intercompany accounting in a fast-paced PE environment. You will work closely with the Global Controller, handling multi-currency accounting and consolidation across entities.

The ideal candidate has 3+ years of progressive accounting experience, a Bachelor's in accounting, and CPA preferred. This desk-based role emphasizes accuracy, cross-functional collaboration, and adherence to internal controls.