Sr Accountant
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Role Overview
The Senior Accountant will be a hands‑on contributor focused on strengthening internal controls and improving financial processes across the organization. This role is responsible for evaluating workflows, assessing control effectiveness, identifying risks, and recommending practical process and control enhancements. The Senior Accountant will analyze transactions and trends, monitor control activities, support internal and external audit requests, and maintain clear and accurate control documentation. Success in this role requires clear written and verbal communication skills, responsiveness to internal and external stakeholders, and the ability to collaborate cross‑functionally. The ideal candidate is detail‑oriented, adaptable, and accountable, with the ability to manage priorities effectively and deliver high‑quality work in a dynamic environment.
Full Job Posting
About the Role
The Senior Accountant will be a hands‑on contributor focused on strengthening internal controls and improving financial processes across the organization. This role is responsible for evaluating workflows, assessing control effectiveness, identifying risks, and recommending practical process and control enhancements. The Senior Accountant will analyze transactions and trends, monitor control activities, support internal and external audit requests, and maintain clear and accurate control documentation. Success in this role requires clear written and verbal communication skills, responsiveness to internal and external stakeholders, and the ability to collaborate cross‑functionally. The ideal candidate is detail‑oriented, adaptable, and accountable, with the ability to manage priorities effectively and deliver high‑quality work in a dynamic environment.
What You Will Do
- Prepare, review, and evaluate workflows and internal controls across global operations; identify gaps, risks, and opportunities for improvement.
- Design, document, and implement process and control enhancements to improve efficiency, accuracy, and consistency.
- Perform detailed account analyses, reconciliations, flux reviews, and transaction monitoring to ensure compliance with established accounting policies and control requirements.
- Support internal and external audit activities, including preparing documentation, responding to inquiries, and assisting with remediation efforts.
- Prepare and maintain internal control documentation, including control matrices, flow charts, narratives, procedures, and related governance materials.
- Assess control impacts of process changes, system updates, and new business initiatives.
- Support ongoing control monitoring and continuous improvement efforts to strengthen the overall control environment.
- Collaborate cross‑functionally and across regions to align processes, document and strengthen controls, and support better decision‑making.
- Clearly document processes, controls, and findings, and communicate recommendations effectively to stakeholders.
What You Will Need
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
Minimum of 4+ years of experience in auditing, internal audit, or corporate accounting specializing in internal controls, preferably within a multinational or large‑scale organization.
Experience in internal or external audit or forensic accounting strongly preferred.
Clear and effective written and verbal communication skills, including process documentation and stakeholder communication.
Strong knowledge of internal controls and accounting processes, including documentation, testing, remediation, and practical application.
Experience with audits and risk assessments, with the ability to identify, own, and implement process and control improvements.
Solid understanding of financial reporting standards and compliance requirements, with the ability to partner cross‑functionally to support accurate and timely reporting.
What Magnit will Offer You
At Magnit, you’ll be joining an innovative, high-growth environment and can quickly make an impact to help transform the largest companies in the world. You will work with passionate colleagues who collaborate and deliver. Magnit offers all employees the opportunity for growth and development, and we want individuals to fulfill their potential and blaze their own trails!
Magnit will offer you a competitive PTO and benefits package, including medical, dental, and vision coverage, retirement planning, as well as discounts and perks for tickets, travel, merchandise and more! Magnit encourages employees to participate in giving back, and we will match employee contributions to favorite charities and support corporate volunteering hours to make a difference in your community!
If this role isn’t for you
Stay in touch, we will let you know when we have new positions on the team. To see a complete list of our open career opportunities please visit.
https://magnitglobal.com/us/en/company/careers.html
To do our best work we need different viewpoints. Therefore, we celebrate diversity and embrace inclusion.
As an equal opportunity employer, we are dedicated to building a team that represents a variety of backgrounds, perspectives, and skills. We strive to ensure that we maintain a positive and enriching work environment for all.
About Prounlimited
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