Senior Accountant, Americas – ANZ
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Job Description
Senior Accountant supporting US GAAP close, reconciliations, reporting, and multi-state tax compliance. Prosci delivers change-management training, advisory services, licensing, and AI coaching.
Responsibilities:
- 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
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