Forsite Consultants, Ltd.→
Accountant II – Payroll & Close Support at Forsite… · Moscow
Skills
Job Description
Accountant II – Payroll & Close Support
Job Posting
We are seeking an Accountant II to support payroll, month‑end close, and core accounting operations. This role plays a key part in ensuring GAAP‑compliant financial reporting, strengthening internal controls, improving close efficiency, and supporting scalable growth.
What You’ll Do
- Process payroll, including multi‑state payroll, ensuring accurate and timely processing
- Prepare payroll journal entries, reconciliations, and documentation in accordance with U.S. GAAP
- Support payroll‑related compliance and audits
- Prepare GAAP‑compliant month‑end close schedules and assist with close activities
- Perform bank reconciliations and resolve discrepancies
- Provide backup support for AR/AP functions
- Review and troubleshoot work prepared by accounting staff
- Assist with intercompany processes and cross‑functional accounting support
- Contribute to process improvements, documentation, and system enhancements
- Support ERP administration and testing of new accounting processes
What We’re Looking For
Bachelor’s degree in accounting or finance, or equivalent work experience
Accounting experience, including payroll and month‑end close
Experience with payroll (multi‑state preferred)
Strong understanding of U.S. GAAP
Strong reconciliation and analytical skills
Familiarity with internal controls
ERP experience (a nice to have)
Intermediate Excel skills required (pivot tables, lookups, formulas)
Strong analytical skills and attention to detail
Ability to work independently while collaborating across teams
Preferred Qualifications
- Experience supporting intercompany accounting
- Experience with WIP / POC accounting under GAAP
- Advanced Excel skills (Power Query, complex formulas, reporting models)
Why This Role Matters
This role helps:
- Ensure accurate, GAAP‑compliant financial reporting
- Strengthen internal controls and reduce key‑person risk
- Improve efficiency and quality of the month‑end close
- Support audit readiness and scalable growth
We offer great benefits including:
- Paid holidays and PTO
- Employer paid medical insurance for yourself and/or 50% for your family. (If you have elected dependent or family coverage, 50% of your dependent’s coverage will be deducted before tax from your wages. )
- Employer Paid Healthcare and Health Reimbursement Plan (HRA)
- Flexible spending account (FSA)
- Employer Paid Life insurance and Disability Plan
- 401(k) with company contribution
- On-the-job training and skills development
- Career Advancement opportunities
- Employee appreciation events
- Employee recognition programs
- A supportive and engaging work culture that promotes healthy living