Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist and gradually take ownership of various aspects of the monthly closing process (goal: 5–7 business days)

• Prepare and record journal entries, which include accruals, deferrals, and reclassifications

• Ensure that transactions are accurately recorded in the correct accounting period

• Aid in the preparation of monthly financial statements and reporting packages

• Execute and maintain monthly balance sheet reconciliations

• Investigate and resolve discrepancies promptly

• Review accounts payable for accuracy, appropriate coding, approvals, and documentation

• Assist with payment processing (ACH, checks, electronic payments) as necessary

• Identify and document needed accruals and estimates

• Collaborate with operations to research and address discrepancies

• Document accounting procedures and assist in the development of internal controls

• Respond to inquiries from internal and external parties in a timely and professional manner

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline

• 4–6+ years of progressive experience in accounting

• Strong knowledge of GAAP

• Experience with month-end closing, account reconciliations, and accrual accounting

• Proficiency in accounting systems (e.g., Sage Intacct, Bill.com, or similar)

• Advanced Excel skills (pivot tables, lookups, data analysis)

• Experience in multi-entity or multi-location accounting

• Knowledge of intercompany accounting and consolidations

• Experience with deferred revenue or subscription-based accounting

🏝️ Benefits

• Competitive salary

• Employee discounts

• Opportunity for career advancement

• Paid time off

• Training and development opportunities

• Dental insurance

• Health insurance

• Vision insurance