Senior Accountant

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

📋 Description

• Prepare journal entries, reconcile balance sheet accounts, and assist in the month-end and year-end closing processes.

• Create and record revenue journal entries in compliance with company policies and relevant accounting standards.

• Evaluate invoices and billing data to guarantee accurate revenue recognition.

• Work alongside operations and billing teams to address revenue discrepancies.

• Conduct thorough expense reconciliations for corporate credit cards, employee reimbursements, prepaid expenses, and vendor accounts.

• Design and maintain Excel-based reports to analyze financial data and facilitate month-end closing and reporting procedures.

• Aid in external audits by preparing schedules and supporting documentation.

• Generate daily, weekly, and monthly bank reconciliations for various accounts.

• Investigate cash application transactions.

• Collaborate cross-functionally with Accounts Payable, Accounts Receivable, and operations teams to ensure precise financial reporting.

• Mentor junior accounting personnel and offer guidance on accounting practices.

• Conduct ad hoc financial analyses as requested by management.

⛳️ Requirements

• Bachelor’s degree in accounting.

• CPA Candidate or CPA Eligible.

• 5-8 years of experience in corporate accounting.

• Strong knowledge of GAAP and general accounting principles.

• Proficient in Microsoft Excel.

• Excellent verbal and written communication skills.

🏝️ Benefits

• Comprehensive health insurance options.

• Generous paid time off and holiday policies.

• Opportunities for professional development and continuing education.

• Flexible work arrangements.