Senior Accountant Sage Intacct

• Own and execute the month-end close checklist, including journal entries, accruals, prepaids, and account reconciliations.
  
• Maintain the chart of accounts, dimensions, and job and cost code structures within Sage Intacct.
  
• Prepare and review balance sheet reconciliations and resolve reconciling items on a timely basis.
  
• Review revenue recognition and work-in-progress (WIP) schedules for active construction contracts.
  

• Record, reconcile, and settle intercompany transactions, allocations, and balances across multiple entities.
  
• Ensure intercompany accounts are matched and eliminated accurately in every reporting period.
  
• Support multi-entity consolidation, including elimination entries and currency translation where applicable.
  

• Prepare monthly financial statements, variance analysis, and management reporting packs.
  
• Coordinate with external auditors, preparing schedules and responding to audit queries.
  
• Ensure compliance with US GAAP and internal accounting policies and controls.
  

Requirements

• Bachelors degree in Accounting or Finance; part-qualified or qualified ACCA, CPA, CA, or ICMA preferred.
  
• Minimum 4 years of progressive accounting experience, including at least 2 years in a senior or general ledger role.
  
• Strong hands-on Sage Intacct experience, particularly the General Ledger, multi-entity, and consolidation modules.
  

• Construction or contracting industry accounting experience, including job costing, WIP, percentage-of-completion, and retainage.
  
• Working knowledge of US GAAP, including ASC 606 as applied to construction contracts.
  
• Demonstrated experience with multi-entity structures and intercompany eliminations.
  
• Advanced Excel skills and familiarity with reporting tools such as Sage Intacct dashboards.
  
• Strong analytical, problem-solving, and process improvement mindset.
  
• Effective written and verbal communication skills for cross-border collaboration with US-based teams.