Senior US GAAP Accountant — Close, Reporting & Audit

Trustly; New York (NY); On-site; USD 79,000 - 86,000; Full time

Job summary

Trustly in New York seeks a Senior Accountant to own general ledger accounting and financial reporting for one or more entities in the Americas. This is a hands-on role focused on the close process and strong technical accounting.

You will manage month-end close, maintain the GL, and prepare financial statements while coordinating with auditors and cross-functional finance teams to ensure US GAAP compliance.

Qualifications

• Strong knowledge of US GAAP; IFRS exposure is a plus.
• Public accounting exposure (Big 4 or national firm) is advantageous.
• Experience managing or supporting external audits.

Responsibilities

• Month-End and Year-End Close: manage close processes and prepare journal entries.
• General Ledger: maintain and reconcile the GL in accordance with US GAAP.
• Financial Reporting: prepare financial statements and management reports.
• Audit Management: liaise with auditors and provide audit schedules.
• Compliance & Controls: ensure policy compliance and support SOX/regulatory needs.
• Account Reconciliations: perform balance sheet reconciliations and analyses.
• Process Improvement: identify efficiencies in close and controls.
• Cross-Functional Collaboration: partner with Tax, Treasury, FP&A and other teams.

Skills

US GAAP knowledge

IFRS knowledge

NetSuite

Excel

Audit experience

Communication

Detail-oriented

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

NetSuite

Job description

Trustly in New York seeks a Senior Accountant to own general ledger accounting and financial reporting for one or more entities in the Americas. This is a hands-on role focused on the close process and strong technical accounting.

You will manage month-end close, maintain the GL, and prepare financial statements while coordinating with auditors and cross-functional finance teams to ensure US GAAP compliance.