We are hiring a Mid-Senior Accountant to own complex accounting and financial close for North American clients. As a senior individual contributor, you will manage competing deadlines, resolve accounting issues, review supporting work, and communicate directly with client controllers. The role covers year-round client accounting and excludes tax preparation.
Accountant for North American clients
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описание
задачи
- Own month-end and year-end close for assigned entities, coordinating deliverables, reviewing journals, and resolving outstanding items before reporting deadlines.
- Manage multi-entity and multi-currency accounting, intercompany balances, allocations, and consolidation schedules under client-approved accounting policies.
- Prepare and review balance sheet reconciliations, accruals, prepayments, fixed assets, deferred revenue, and revenue recognition schedules.
- Review AP, AR, collections, and cash application exceptions; investigate unusual transactions and escalate control concerns through approved channels.
- Prepare financial statements, management reporting, cash-flow analysis, and explanations of significant budget or period-on-period variances.
- Maintain audit-ready working papers, support external audit requests, and document accounting judgements for controller review.
- Strengthen reconciliations, approval controls, and close procedures; automate repeatable reporting without weakening review or audit trails.
- Review junior colleagues’ work, provide technical coaching, and lead client discussions on issues, risks, and close progress.
требования
- 3+ years of progressive accounting experience, including at least three supporting US or Canadian clients and independently owning month-end close.
- A degree in accountancy, finance, or a related field, with strong US GAAP knowledge for US assignments.
- Proven experience with multi-entity accounting, intercompany reconciliations, foreign-currency transactions, and complex balance sheet accounts.
- Hands-on ownership of revenue recognition schedules, financial statement preparation, variance analysis, and audit support.
- Advanced proficiency in NetSuite, Sage Intacct, or Microsoft Dynamics 365; experience navigating ERP controls and reporting.
- Advanced Excel, including Power Query, complex lookups, pivot tables, and controlled reporting models with validation checks.
- Excellent business English, confidence challenging discrepancies constructively, and experience explaining financial results to North American stakeholders.
- You must be legally eligible to work in Kazakhstan.
- Будет плюсом: CPA, CMA, or an equivalent qualification; Canadian ASPE or IFRS experience for Canadian assignments; Public accounting, outsourced multi-client accounting, or experience in SaaS, healthcare, property management, or e-commerce; Power BI, ERP implementation, close-process improvement, or accounting automation experience
условия
- Full-time employment, with local management, HR, scheduling, and equipment support through our Managed Workplace.
- Office based in Kazakhstan, with equipment provided, remote also considered.
- Core hours overlap with North American business hours. Close periods require availability for agreed deadlines and client review calls.
- Background screening, a confidentiality agreement, and company-controlled equipment are required. Financial system access and approval authority are limited to the assigned client scope.
навыки
Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.