Title: Senior Accountant Location: Riverside United States Job Description: Position Summary: We're looking for a highly motivated Senior Accountant to join our expanding finance/accounting team. This role is ideal for someone who thrives in a fast-paced environment and is excited about scaling accounting operations in a growing organization. You will play a key role in driving timely and accurate financial reporting, strengthening internal controls, and supporting audit readiness, with a primary focus on month-end close and technical accounting execution. Essential Duties and Responsibilities: - Support the month-end close by preparing journal entries, reconciliations, and variance analyses. - Assist with annual financial audits, including preparation of audit schedules and documentation. - Independently provide solutions to scale month-end close for improved controls and efficiencies - Ensure compliance with U.S. GAAP and internal accounting policies. - Collaborate cross-functionally to ensure we've received the necessary information for timely processing of the close - Partner with FP&A and AP to ensure proper expense allocation to budget - Participate in system improvements, automation projects, and ad hoc reporting as needed - Assist with integration of acquisitions, including opening balance sheet reviews and purchase accounting entries. Job Qualifications: - Bachelor's degree in Accounting or related field required. - 3-4 years of accounting experience, preferably in public accounting or a high-growth environment. - CPA license required. - Experience supporting month-end close and general ledger accounting. - Strong understanding of U.S. GAAP and financial reporting concepts. - Experience with accounting systems, NetSuite and Ramp preferred. - Highly organized with strong attention to detail and follow-through. - Comfortable working in a fast-paced, deadline-driven environment. - Strong analytical and problem-solving skills. - Attention to detail and accountability. - Professional communication and collaboration skills. - Strong time management and prioritization. - Continuous improvement mindset. Schedule/Locations: - Schedule: Monday-Friday 8:00am-5:00pm PST - Remote: Eligible to candidates residing in PST time zone About First Legal: We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law. First Legal is the first truly comprehensive File Thru Trial solutions firm. With over 17 offices across the United States, First Legal has been serving thousands of law firms and corporations for more than 30 years across our six divisions - Court & Process, Depositions, Discovery, Records, Digital and Investigations. Our success comes through our company culture of innovation and trust, commitment to quality service, and depth of industry knowledge. Our mission is to be the most dependable and trusted business partner for our clients by serving every aspect of the litigation workflow. First Legal partners with our clients on a national basis to achieve the most efficient litigation solutions for the betterment of our clients.

Provide financial support by maintaining accurate records, assisting volunteers with financial reporting, processing transactions, and preparing reports while ensuring compliance with accounting standards and protecting donor information.

• Support the day-to-day accounts payable function • Assist with month-end close activities • Provide backup support for billing and accounts receivable operations • Collaborate with the Finance team remotely

Role Description Cerba Research is looking for a Global Senior Accountant to take ownership of General Ledger accounting across Belgium and the Netherlands. Reporting to the Financial Controller, you’ll lead month-end close, own BS reconciliations, and play a meaningful role in the ongoing SAP S/4 HANA transition. This is an autonomous role, you’re expected to lead, not just execute. Qualifications - ACA, ACCA, RA or equivalent professional qualification - 3–6 years of relevant experience — Big 4 or mid-tier practice background with post-qualification industry experience strongly preferred - Hands-on SAP experience (S/4 HANA preferred); comfortable with month-end close processes and GL accounting - Experience working across multiple entities or jurisdictions a strong plus - Autonomous, structured approach — you manage your own workload and flag risk early - Strong English required; Dutch or French language skills a plus but not essential Requirements - Leading timely, accurate month-end close across Belgium and the Netherlands - Owning GL accounting and balance sheet reconciliations, reducing audit risk and improving reporting quality - Supporting the SAP S/4 HANA transition and helping embed the new operating model - Acting as a reliable, autonomous presence that the Financial Controller can depend on - Bridging BE and NL accounting into a single, streamlined function Benefits - Real Scope – Dual-entity GL ownership across BE and NL. This isn’t a support role — you’re running the close. - Genuine Progression – You’re joining at a point of active transformation. The Finance team/new process are being built around people who can perform. - PE-Backed Business – Cerba Research has PE ownership, which means financial reporting carries real weight. Your work lands in front of the ELT. - SAP Environment – Both BE and NL are on SAP S/4 HANA. If you’ve built your career in SAP, you’re in the right place. Your Responsibilities - Lead and execute month-end close for Belgium and Netherlands entities within agreed timelines - Prepare and review GL journals, accruals, prepayments and intercompany reconciliations - Own balance sheet reconciliations — ensuring accuracy, completeness and appropriate documentation - Support the Financial Controller with management reporting and variance analysis - Actively contribute to the SAP S/4 HANA transition — including data quality, process design and post go-live corrections - Liaise with external auditors and support the statutory audit process for BE and NL - Identify and drive process improvements as part of the Finance operating model build-out Travel Occasional travel between Belgium and Netherlands may be required.