Rogo
Senior Accountant
New York City. Posted a month ago
The role
You will own the month-end close cycle for US and international entities. This role focuses on controls, review, and ownership rather than data entry.
What you will do
- Support entity-level books for US and no-US entities to US GAAP on corporate deadlines
- 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
- Assist with payroll accounting and reconciliation for US and no-US entities
- Support external audit including reconciliations, PBC items, and walkthrough support
Required qualifications
- 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
- Strong Excel
Nice to have
- CPA
- Audit foundation (Big 4 or national firm) plus industry close experience
- Multi-entity, multi-currency close in a high-growth or multinational environment
- Experience coordinating outsourced providers or shared-services teams
- Intercompany and transfer pricing exposure
- Interest in automation and AI-assisted close work
About the company
Rogo aims to transform global finance by empowering professionals at investment banks, private equity funds, and investment firms with AI. The company is scaling quickly and defining a new category of enterprise AI.