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Senior Accountant
CYPFERSenior Accountant overseeing global accounting operations and ensuring accurate financial reporting. Collaborating with stakeholders to implement improvements and maintain internal controls in accounting processes.
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Perform month-end, quarter-end, and year-end close activities, including preparing and posting journal entries, accruals, and reclassifications.
- Prepare, review, and maintain balance sheet account reconciliations; research and resolve reconciling items in a timely manner.
- Analyze income statement and balance sheet fluctuations; investigate variances and provide clear explanations to management and business partners.
- Support preparation of internal and external financial reporting packages, including roll forwards, schedules, and disclosure support as needed.
- Ensure compliance with accounting policies, SOX/internal control requirements, and documentation standards; identify control gaps and recommend remediation.
- Support external audit and internal audit requests, including PBC schedules, walkthroughs, and timely responses to inquiries.
- Assist with global/intercompany accounting, including intercompany invoicing, reconciliation, eliminations support, and coordination with regional finance teams.
- Support fixed assets accounting (capitalization, depreciation, disposals) and/or lease accounting activities, as assigned.
- Support revenue/COGS/expense accounting activities (e.g., cut-off, accruals, prepaid amortization) in accordance with applicable standards and company policies.
- Partner with business stakeholders to provide accounting guidance, support budget-to-actual analysis, and improve forecasting inputs.
- Maintain and enhance close checklists; contribute to standardization across global processes.
- Drive process improvements and automation initiatives (e.g., reconciliations tools, close management, workflow enhancements) to improve quality and cycle time.
- Support system initiatives such as ERP upgrades, new entity integrations, chart of accounts changes, and process/control design.
- Provide guidance and informal coaching to junior staff; review work for accuracy and completeness, as needed.
- Perform other duties and special projects as assigned.
Requirements
What you’ll need- Bachelor’s degree in accounting
- 2–4+ years of progressive accounting experience (public accounting and/or corporate accounting), commensurate with level.
- Working knowledge of U.S. GAAP (and/or IFRS) and general ledger accounting, including reconciliations and close processes.
- Experience preparing and posting journal entries and performing account analyses.
- Proficiency in Excel (e.g., pivot tables, lookups, basic formulas) and comfort working with large datasets.
- Experience working in an ERP environment (e.g., SAP, Oracle, NetSuite, Sage) and financial reporting tools.
- Strong attention to detail, organization, and ability to meet deadlines in a fast-paced close environment.
- Effective written and verbal communication skills, including the ability to explain accounting results to non-accounting partners.
- CPA or CPA-eligible (or international equivalent); public accounting experience a plus preferred.
- Prior experience supporting a multinational organization, multiple entities, foreign currency, and/or intercompany processes preferred.
- Experience with close/reconciliation tools (e.g., Blackline) and/or automation (e.g., Power Query/Power BI, Alteryx) is a plus preferred.
- Ability to lead projects, improve processes, and influence stakeholders without direct authority.
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account CYPFER Website LinkedIn All Job Openings 51 - 200 employees 🔒 Cybersecurity Cybersecurity CYPFER is a global leader in cyber-attack incident response and ransomware post-breach recovery. The company provides a comprehensive range of cybersecurity services, including incident response, ransomware recovery, digital forensics, and cyber risk management. It offers services such as business email compromise resolution, cloud and web application investigations, dark web monitoring, and advisory. CYPFER is known for its rapid deployment of in-house specialists, providing 24/7 global support to ensure businesses stay secure and resilient against cyber threats. With a focus on integrating seamlessly with clients' operations, CYPFER is dedicated to offering unmatched care and commitment to cybersecurity. Senior Accountant 🔥 1 hour ago 🏢🏡 Wylie – Hybrid 💵 $75k - $80k / year ⏰ Full Time 🟠 Senior 💲 Accountant / Accounting Apply Now Find Hiring Managers Customize resume for this job Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Perform month-end, quarter-end, and year-end close activities, including preparing and posting journal entries, accruals, and reclassifications.
- Prepare, review, and maintain balance sheet account reconciliations; research and resolve reconciling items in a timely manner.
- Analyze income statement and balance sheet fluctuations; investigate variances and provide clear explanations to management and business partners.
- Support preparation of internal and external financial reporting packages, including roll forwards, schedules, and disclosure support as needed.
- Ensure compliance with accounting policies, SOX/internal control requirements, and documentation standards; identify control gaps and recommend remediation.
- Support external audit and internal audit requests, including PBC schedules, walkthroughs, and timely responses to inquiries.
- Assist with global/intercompany accounting, including intercompany invoicing, reconciliation, eliminations support, and coordination with regional finance teams.
- Support fixed assets accounting (capitalization, depreciation, disposals) and/or lease accounting activities, as assigned.
- Support revenue/COGS/expense accounting activities (e.g., cut-off, accruals, prepaid amortization) in accordance with applicable standards and company policies.
- Partner with business stakeholders to provide accounting guidance, support budget-to-actual analysis, and improve forecasting inputs.
- Maintain and enhance close checklists; contribute to standardization across global processes.
- Drive process improvements and automation initiatives (e.g., reconciliations tools, close management, workflow enhancements) to improve quality and cycle time.
- Support system initiatives such as ERP upgrades, new entity integrations, chart of accounts changes, and process/control design.
- Provide guidance and informal coaching to junior staff; review work for accuracy and completeness, as needed.
- Perform other duties and special projects as assigned. 🎯 Requirements
- Bachelor’s degree in accounting
- 2–4+ years of progressive accounting experience (public accounting and/or corporate accounting), commensurate with level.
- Working knowledge of U.S. GAAP (and/or IFRS) and general ledger accounting, including reconciliations and close processes.
- Experience preparing and posting journal entries and performing account analyses.
- Proficiency in Excel (e.g., pivot tables, lookups, basic formulas) and comfort working with large datasets.
- Experience working in an ERP environment (e.g., SAP, Oracle, NetSuite, Sage) and financial reporting tools.
- Strong attention to detail, organization, and ability to meet deadlines in a fast-paced close environment.
- Effective written and verbal communication skills, including the ability to explain accounting results to non-accounting partners.
- CPA or CPA-eligible (or international equivalent); public accounting experience a plus preferred.
- Prior experience supporting a multinational organization, multiple entities, foreign currency, and/or intercompany processes preferred.
- Experience with close/reconciliation tools (e.g., Blackline) and/or automation (e.g., Power Query/Power BI, Alteryx) is a plus preferred.
- Ability to lead projects, improve processes, and influence stakeholders without direct authority. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
ATS Keywords
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Hard Skills & Tools
month-end close activitiesquarter-end close activitiesyear-end close activitiesjournal entriesaccount reconciliationsincome statement analysisbalance sheet analysisrevenue accountingCOGS accountingexpense accounting
Soft Skills
attention to detailorganizationdeadline managementeffective communicationcoachingprocess improvementproject leadershipstakeholder influence
Certifications
Bachelor's degree in accountingCPACPA-eligible