Senior Accountant
Rogo· Finance
New York City$80k - $120k + equityFull-timePosted 4w ago
About the role
Internal owner of Rogo's month-end close cycle for US and international entities; focus on controls, review and ownership with documented runbook, coordination of local providers, and day-to-day ownership for non-US entities. Reports to Accounting Manager. Not data entry.
Responsibilities
- Support entity-level books for US and non-US entities: month-end close to US GAAP on corporate deadlines, working with local accounting providers
- Prepare local-to-US GAAP bridge support and assist local statutory accounts and filings
- Support balance sheet reconciliations, accruals, prepaids and the fixed asset register
- Run intercompany billing and settlement, and support transfer pricing entries
- Oversee the outsourced AP specialist: vendor onboarding and W-9/W-8 compliance, coding review, approval routing, payment run controls, AP accruals and aging
- Assist with payroll accounting and reconciliation for US and non-US entities
- Support external audit: reconciliations, PBC items, and walkthrough support for entity-level and AP processes
Qualifications
- CPA (preferred)
- 3+ years progressive accounting experience
- Solid US GAAP; working familiarity with local statutory frameworks
- Strong reconciliation discipline and documentation habits; audit support experience
- Modern ERP experience and strong Excel
Skills
Required:CPAUS GAAPERP systemsExcelAudit support
Nice to have:Intercompany / transfer pricing
Benefits
- equity
- comprehensive medical, dental, and vision coverage
- paid time off
Last updated Oct 8, 2026. Interested? Apply on the company site.
About Rogo
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