Senior Accountant, Americas – ANZ

🕒 August 25

🇺🇸 United States – Remote

💵 $86.4k - $108k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Prosci

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1994

🏢 Enterprise

📚 Education

💼 Consulting

💰 Private Equity Round on 2016-12

Enterprise • Education • Consulting

Prosci is a global leader in change management solutions, helping organizations and individuals achieve successful transformations. With over 25 years of research and a proven methodology, they empower leaders and teams to overcome change challenges and drive results. Prosci offers personalized solutions, including training, certification, advisory services, and a comprehensive suite of tools and resources to manage change effectively. Their services cater to a wide range of industries, aiming to integrate change management strategies effectively across different sectors. With a commitment to ongoing research and insights, Prosci continues to be a trusted partner for change readiness and implementation, serving clients in over 80 countries.

📋 Description

• Assist with month-end and year-end closing processes across entities • Prepare and post accruals and prepaid expenses for accurate financial reporting • Perform balance sheet reconciliations for payroll, intercompany, sales and use tax, accruals, and prepaid expense accounts • Support preparation of management reports, variance analysis, and financial statements in line with US GAAP and Prosci standards • Prepare and submit sales and use tax returns and supporting documentation • Assist with federal and state income tax workpapers and supporting schedules • Ensure compliance with US GAAP, state and local statutory requirements, and internal financial controls • Support external audits by liaising with auditors and providing documentation • Support implementation and improvement of financial processes • Participate in ad hoc financial projects and system enhancement initiatives • Collaborate with the global finance team on accounting policies and reporting standards • Develop and document accounting procedures and internal controls • Provide analytical and operational support to the Americas & ANZ Controller and Financial Accountant • Build working relationships with Operations, Sales, and HR teams • Assist in training and supporting new finance team members on Prosci’s tools and platforms

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field • Minimum 5 years of accounting experience, preferably in a multinational or shared-services environment • Strong understanding of US GAAP, multi-state sales tax, and general accounting principles • Experience with month-end closing, reconciliations, accruals, and prepaid expenses • Proficiency in Excel • Familiarity with ERP systems; NetSuite or similar ERP experience is a plus • Excellent attention to detail and strong analytical skills • Effective communication and organizational skills • Fluency in English required • CPA or active progress toward CPA license is a plus

🏖️ Benefits

• Bonus program eligibility • Generous flexible paid time off • Holidays • Volunteer time • Medical insurance • Dental insurance • Vision insurance • Long-term disability program • Short-term disability program • Life insurance • Pet insurance • 401(k) with company matching • Access to LinkedIn Learning • Mostly virtual work culture • Opportunities to collaborate with colleagues around the world • Employee-led interest and resource groups • In-person local or market-wide events