Accountant

Our client is seeking a detail-oriented Accountant to support US entities, focusing on accounts payable, general ledger, and month-end close activities. This role is critical to ensuring accurate financial operations, compliance, and process stability.

Responsibilities & Qualifications

• Process vendor invoices, payments, and expense reports accurately and on time


• Manage vendor setup, W-9 collection, and payment inquiries


• Perform AP and bank reconciliations


• Support month-end close (journal entries, accruals, reconciliations)


• Maintain accurate records in the general ledger


• Identify and resolve accounting discrepancies proactively


• Support audits and compliance for US entities


• Collaborate with Finance and Operations to improve processes and controls


• Assist with additional accounting duties as needed

Requirements

• 2–5 years of accounting experience


• Understanding of US accounting processes (payroll, state taxes preferred)


• Experience with ERP systems (Sage Intacct strongly preferred)


• Strong Excel skills (lookups, pivot tables, reconciliations)


• High attention to detail and strong ownership mindset


• Ability to work in a fast-paced, deadline-driven environment