Senior Accountant

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

📋 Description

• Execute month-end, quarter-end, and year-end closing activities within designated areas.

• Enhance the full-cycle commissions process, which includes managing the operational data flow, calculating commission payments, and accounting for commissions on a monthly basis.

• Prepare journal entries, accruals, reclassifications, and supporting documentation.

• Reconcile general ledger accounts while investigating and resolving variances and reconciling items.

• Ensure that all workpapers and supporting materials are complete, accurate, and ready for audit purposes.

• Collaborate with FP&A, Accounts Payable, and other cross-functional teams to guarantee the completeness and accuracy of accounting results.

• Assist in accounting for key operational areas, including accrued liabilities, commissions, and other assigned balance sheet and P&L accounts.

• Conduct analytical reviews to explain fluctuations and unusual trends from period to period.

• Aid in the maintenance and improvement of accounting processes, controls, and documentation to enhance efficiency and accuracy.

• Support external audit requests by preparing schedules, documentation, and technical explanations.

• Research accounting issues and document conclusions as necessary.

• Participate in ad hoc projects, reporting requests, and initiatives aimed at process improvement.

• Take ownership of assigned areas, proactively identifying risks, issues, and recommending solutions.

⛳️ Requirements

• A Bachelor's degree or higher in Accounting or Finance.

• Over 3 years of relevant accounting experience.

• In-depth knowledge of US GAAP.

• Experience with month-end closing, journal entries, reconciliations, and accrual accounting.

• Familiarity with an ERP system; experience with Workday is preferred.

• Advanced skills in Excel are essential.

• CPA certification is preferred.

• Strong analytical, organizational, and problem-solving abilities.

• Excellent written and verbal communication skills.

• Capability to manage multiple priorities and adhere to deadlines in a fast-paced environment.

• High attention to detail and a commitment to accuracy.

• Ability to work independently while effectively collaborating across teams.

• Proficient in clearly articulating accounting conclusions, assumptions, and business impacts.

🏝️ Benefits

• Remote-first culture

• 401(k) savings plan through Fidelity

• Comprehensive medical, vision, and dental coverage with multiple medical plan options (including disability insurance)

• Paid Time Off ("PTO") and Discretionary Time Off (“DTO”)

• 12 weeks of 100% Paid Parental leave

• Family Building & Compassionate Leave: Coverage for fertility, $25,000 for surrogacy/adoption, and paid leave for failed treatments, adoption, or pregnancies.

• Work-From-Home reimbursement to facilitate team collaboration in home office settings