Note: The job is a remote job and is open to candidates in USA. Compass Experience Labs is a leader in the BPO industry, focusing on the management of their global service delivery model. As a Senior Internal Accountant, you will oversee financial complexities, ensuring compliance with diverse regulations while managing profitability across global delivery locations.

Responsibilities

• Manage the month-end billing between our offices
• Ensure all intercompany service fees are recorded accurately
• Coordinate/assist in the annual transfer pricing audit
• Partner with HR and Operations to reconcile payroll across different geographies
• Analyze "Cost per Seat" and "Utilization Rates" to provide insights into regional profitability
• Oversee billing for varied contract types, including FTE-based (Full-Time Equivalent), transaction-based, and outcome-based pricing models
• Coordinate manual recording of journal entries with local Accounting Firm
• Manage/assist month-end closing process in coordination with local Accounting Firm
• Coordinate with local accounting and tax partners to ensure compliance with all federal and local taxes
• Manage year end external audit with External Audit firm
• Coordinate with local accounting firm the annual filing with SEC of all required reports
• Assist in the annual budgeting process
• Manage Operations Finance, and Payroll teams

Skills

• Bachelor's Degree in Accounting or Finance
• 5+ years of experience, ideally within a BPO, Shared Services, or Global Consulting firm
• Advanced proficiency in Global Accounting and Payroll systems
• Strong understanding of US GAAP/IFRS and basic knowledge of international labor/tax laws
• Expert-level Excel/Google Sheets (Power Query, Data Modeling) to handle high-volume transaction data
• High comfort level managing 'functional' vs. 'reporting' currencies and calculating FX gains/losses
• A desire to understand the 'why' behind the numbers—e.g., why a specific delivery center's margins are fluctuating
• Ability to bridge the gap between 'Corporate HQ' and 'Local Operations' across different cultures

Company Overview