Senior Accountant

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

📋 Description

• Prepare and record both recurring and non-recurring journal entries.

• Maintain and reconcile general ledger accounts to ensure accuracy and completeness.

• Conduct monthly balance sheet reconciliations, investigating and resolving discrepancies.

• Assist in the month-end, quarter-end, and year-end closing processes.

• Help in the preparation of monthly financial statements, management reports, and supporting schedules.

• Analyze financial results and variances, identifying trends and offering insights to management.

• Ensure that accounting transactions are compliant with GAAP and company policies.

• Aid in the calculations of accruals, prepaid expenses, and other period-end accounting activities.

• Review accounting transactions for accuracy and completeness.

• Support the maintenance and enhancement of internal controls and accounting procedures.

• Assist in the development and documentation of accounting policies and process improvements.

• Collaborate with teams in Accounts Payable, Accounts Receivable, Payroll, and Operations.

• Research accounting issues and suggest appropriate treatments.

• Prepare schedules and supporting documentation for both internal and external audits.

• Assist with annual financial audits and compliance-related activities.

• Support tax reporting and other financial compliance initiatives.

• Identify opportunities to enhance accounting workflows, improve reporting accuracy, and increase operational efficiency.

• Assist in ERP enhancements, system implementations, and automation initiatives.

• Participate in budgeting, forecasting, and financial analysis projects.

• Support special projects and ad hoc reporting requests from accounting and finance leadership.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.

• 3+ years of progressive accounting experience with a strong emphasis on general ledger accounting and financial reporting.

• Experience with month-end close processes and account reconciliations.

• Familiarity with ERP systems (Sage Intacct preferred) and advanced skills in Microsoft Excel.

• Public accounting experience is a plus, though not required.

• CPA certification or candidates on the CPA track are preferred.

• Strong understanding of GAAP and accounting best practices.

• Excellent analytical, problem-solving, and critical thinking skills.

• Strong attention to detail and a commitment to accuracy.

• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

• Effective written and verbal communication skills.

• Proven capability to work both independently and collaboratively across departments.

• Strong proficiency in Excel, including pivot tables, lookups, and financial analysis tools.

• Ownership mindset with a proactive approach to problem-solving.

• Ability to identify process improvements and drive efficiencies.

• High levels of accountability, organization, and professionalism.

• Strong business partnership skills along with a customer-service orientation.

🏝️ Benefits

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company match.

• Flexible work hours and remote work options.

• Professional development opportunities and support for continuing education.

• Generous paid time off and holiday schedule.