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.
Key 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
Qualifications
- 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
Preferred Qualifications
- CPA or CPA candidate
- Experience supporting international payroll or multi-entity accounting
- Experience working with external auditors
The Lede Company is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
ABOUT THE LEDE COMPANY
The Lede Company is a full-service strategy, communications and social impact consulting firm, specializing in corporate, entertainment, brand and nonprofit sectors. With dedicated Talent, Music, Strategic Communications, Brand, Content and Social Impact divisions, we work with our clients to advance business and social outcomes through innovative storytelling, media, campaigns and partnerships. Our service offerings draw on our expertise, relationships, and resources, all of which enable us to exceed client expectations and ultimately deliver results.