Note: The job is a remote job and is open to candidates in USA. AML RightSource is the leading expert solutions provider of managed services and advisory, dedicated exclusively to financial crime compliance. They are seeking a detail-oriented and proactive Senior Accountant to support the accounting and financial reporting operations for their North American AML services operations.
Responsibilities
- Support the monthly, quarterly, and annual close processes for the Company's largest operating segment, including U.S. and Canadian operations
- Prepare and post journal entries, accruals, and other accounting adjustments in accordance with U.S. GAAP
- Perform account reconciliations and detailed analyses of balance sheet and income statement accounts to ensure accuracy and completeness
- Investigate and resolve accounting discrepancies, unusual transactions, and variances
- Assist in the preparation of month-end financial packages and management reports that support operational and strategic decision-making
- Analyze actual financial results against prior periods, budgets, and forecasts, identifying and explaining significant variances
- Support the design, implementation, and maintenance of internal controls to promote accurate financial reporting, asset protection, compliance, and operational efficiency
- Ensure adherence to established accounting policies, procedures, and close timelines
- Assist with audit requests and provide supporting documentation for external auditors, tax advisors, and other compliance-related activities
- Identify opportunities to improve accounting processes, automate workflows, and increase reporting efficiency and accuracy
- Collaborate with internal teams and shared services functions to resolve non-routine client, vendor, and accounting-related inquiries
- Participate in special projects, system implementations, integrations, and other finance initiatives as assigned
- Serve as a versatile team member, providing support across various accounting and finance functions as business needs evolve
Skills
- Bachelor's degree in Accounting
- Minimum of 3 years of progressive accounting experience in public accounting, corporate accounting, or a combination of both
- Strong knowledge of U.S. GAAP and practical application of accounting principles
- Experience supporting month-end close processes, account reconciliations, financial reporting, and internal controls
- Demonstrated ability to analyze financial statements and understand the impact of accounting transactions on the balance sheet, income statement, and cash flow statement
- Advanced analytical, problem-solving, and organizational skills
- Exceptional attention to detail with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong verbal and written communication skills with the ability to collaborate effectively across all levels of an organization
- Advanced Microsoft Excel skills, including: Pivot Tables, VLOOKUP/XLOOKUP, Nested and complex formulas, Large-volume data analysis and reconciliation, Financial reporting and modeling support
- Two (2) or more years of public accounting experience
- CPA license or active progress toward CPA certification
- Experience with ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, or similar enterprise accounting platforms
- Experience with financial consolidation and reporting systems such as Oracle EPM, SAP BPC, OneStream, Hyperion, or similar platforms
- Experience supporting multi-entity, multi-currency, or North American business operations is a plus
Benefits
- Comprehensive health, dental, vision, and defined contribution retirement plan benefits
- Paid time off and holidays (in accordance with local law)
- Professional development opportunities
- Collaborative work environment with global exposure
Company Overview