Senior Accountant

JDPA LIMITED

. Prepare monthly journal entries and account reconciliations for balance sheet areas, including capitalized assets and/or fixed assets .

Posted 11/11/2026full-timeRemote • United States, CanadaSenior💰 $81,500 - $108,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in U.S. GAAP compliance, month-end close activities, and fixed asset accounting while effectively mentoring team members and managing complex accounting processes.

Highest-signal resume keywords

U.S. GAAP ComplianceMonth-End Close ActivitiesFixed Asset AccountingNetSuite ERP ExperienceActive CPA License

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccount ReconciliationsAccrual AccountingVariance AnalysisFinancial ReportingTechnical AccountingBalance Sheet ReconciliationsPrepaid Expenses RecordingAccounting Policy DocumentationSystem Implementations

Soft Skills

MentoringOwnershipCollaborationCommunicationProblem-Solving

Tools & Technologies

NetSuiteMicrosoft Excel

Certifications & Qualifications

CPA LicenseCPA Candidate

Industry Keywords

Multi-Entity EnvironmentMulti-Currency EnvironmentExternal Audit SupportCorporate AccountingPublic Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare monthly journal entries and account reconciliations for balance sheet areas, including capitalized assets and/or fixed assets
Prepare monthly accruals across multiple cost centers
Serve as the primary accounting resource for one or more foreign subsidiaries
Perform month-end close activities in compliance with U.S. GAAP
Review financial information for variance analysis and confirmation of accuracy and completeness
Support month-end, quarter-end, and year-end close activities
Support external audit requests and prepare supporting documentation
Partner with accounting and finance leadership on technical accounting matters and ad hoc projects
Perform other accounting, reporting, compliance, and finance-related responsibilities as assigned
Mentor others and take ownership of complex accounting areas and processes

Requirements

What you’ll need

Bachelor's or Master's degree in accounting or related field
Minimum 3+ years of relevant accounting experience in a corporate accounting or public accounting environment
Experience in a multi-entity and multi-currency environment
NetSuite or similar ERP experience
Experience with fixed asset accounting or other capitalized assets such as internally developed software
Experience with month-end close activities including accruals, recording prepaid expenses, and balance sheet reconciliations
Strong understanding of U.S. GAAP and accounting fundamentals
Advanced Microsoft Excel skills
Active CPA license or CPA candidate preferred
Experience preparing technical accounting position papers and accounting policy documentation preferred
Experience with system implementations preferred
Experience supporting external audits and responding to auditor requests
Candidates must be legally authorized to work in the country where employment is offered
JD Power does not provide employment sponsorship for this position

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Disability insurance
Life insurance
Retirement savings programs
Paid time off
Wellness programs
Flexible work arrangements
Learning and development opportunities