Senior Accountant

Lede Company LLC • Beverly Hills, CA

2d

About The Position

We are seeking a detail-oriented Senior Accountant to support key accounting operations and international financial processes. This role will be responsible for general ledger management, month-end close activities, payroll coordination, intercompany reconciliations, and audit support.

Requirements

• Bachelor’s degree in accounting, finance, or related field
• 5+ years of accounting experience
• Strong knowledge of US GAAP
• Experience with ERP/accounting systems, including QuickBooks Desktop and NetSuite
• Advanced Excel skills
• Experience working with international entities or intercompany accounting preferred
• Strong attention to detail and ability to manage multiple deadlines

Nice To Haves

• CPA or CPA candidate
• Experience supporting international payroll or multi-entity accounting
• Experience working with external auditors

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements
• Lead and support month-end and year-end close activities
• Maintain and reconcile general ledger accounts, including preparation of journal entries and accruals
• Process biweekly hourly payroll
• Calculate and process bi-weekly commission payments and ensure proper recording in payroll and accounting systems
• Coordinate UK payroll processing, including approving payroll and transferring funds to the external payroll provider
• Process UK vendor and operational payments through HSBC banking platform
• Lead the UK month-end close process, including accruals, commissions, and intercompany transactions
• Perform intercompany reconciliations between U.S. and foreign entities
• Record deferred invoices and related accounting entries as applicable
• Support internal and external audits, including leading the UK audit process by preparing schedules and gathering documentation
• Assist with variance analysis, financial reporting, and process improvements
• Maintain compliance with US GAAP and internal accounting policies
• Collaborate with cross-functional teams including finance, operations, and payroll vendors
• Support accounting team, as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees