Senior Accountant

Senior Accountant

Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to cutting-edge technology, exceptional support, and collaborative user experiences. We are driven by our passion for innovation, growth, and bridging communication gaps in a diverse world. If you're passionate about delivering technology-driven solutions and building lasting client relationships while contributing to client growth, Propio could be the ideal place for you.

We are looking to hire a highly motivated Senior Accountant to join our growing Financial Reporting team. The person in this role will need to be comfortable explaining fluctuations, variances, and anomalies to finance leadership. The Senior Accountant will also serve as the primary point of contact during the company's annual audit. Additional responsibilities include general ledger journal posting and account reconciliation, ad-hoc financial reporting, and finance systems maintenance.

Responsibilities

• Preparation of day-to-day and month end general journal entries, including complex revenue, cost of sales, and intra-entity entries
• Reconciliation of all balance sheet accounts for multiple legal and operational entities
• Review of journal entries prepared by finance operations staff
• Preparation of full set of financial statements with commentary, supporting schedules within monthly close deadline
• Maintain financials at subsidiary level for management and statutory reporting
• Analysis of financial variances to budgets, prior periods, and expected amount
• Serving as primary point of contact for company's financial auditors for interim and year-end testing
• Support for treasury and banking functions as needed
• Ad-hoc financial reporting and analysis
• Other duties assigned

Requirements

Qualifications