
Senior Accountant
Posted May 10

Posted May 10
This is a fully remote position, open to applicants in United States.
• Assist and gradually take ownership of elements of the monthly closing process (goal: 5–7 business days)
• Prepare and record journal entries, including accruals, deferrals, and reclassifications
• Ensure that transactions are accurately recorded and posted in the correct accounting period
• Help in the preparation of monthly financial statements and reporting packages
• Conduct and maintain monthly balance sheet reconciliations
• Investigate and resolve discrepancies promptly
• Review payables for precision, correct coding, approvals, and documentation
• Assist with payment processing (ACH, checks, electronic payments) as required
• Identify and document necessary accruals and estimates
• Collaborate with operations to research and correct discrepancies
• Document accounting procedures and aid in the development of internal controls
• Address internal and external inquiries in a prompt and professional manner
• Bachelor’s degree in Accounting, Finance, or a related discipline
• 4–6+ years of progressive experience in accounting
• Strong comprehension of GAAP
• Experience with month-end closing, account reconciliations, and accrual accounting
• Familiarity with accounting systems (e.g., Sage Intacct, Bill.com, or similar)
• Proficient Excel skills (pivot tables, lookups, data analysis)
• Experience in a multi-entity or multi-location environment
• Knowledge of intercompany accounting and consolidations
• Experience with deferred revenue or subscription-based accounting
• Competitive salary
• Employee discounts
• Opportunity for advancement
• Paid time off
• Training and development
• Dental insurance
• Health insurance
• Vision insurance
AVUM
eTax
Prompt Therapy Solutions Inc
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