Senior Accountant

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

📋 Description

• Prepare and post adjusting journal entries (AJEs) while ensuring accurate transaction classification.

• Monthly reconciliation of general ledger accounts with subsidiary records to maintain accuracy.

• Conduct account analysis and reconciliations, encompassing bank statements, fixed assets, inventory, accruals, and prepaid expenses.

• Assist in the preparation of financial statements, including classifying accounts and coding transactions.

• Execute daily cash and bank reconciliations and record the associated journal entries.

• Provide support for accounts payable and accounts receivable processes as necessary.

• Compile, code, and verify billing information to uphold revenue integrity.

• Collaborate with operations and other departments to ensure precise revenue and receivables reporting.

• Gather schedules and documentation for external auditors during the annual audit process.

• Analyze budget-to-actual variances and summarize findings for management review.

• Ensure adherence to local, state, and federal government reporting mandates.

• Contribute to process enhancements and offer recommendations to fortify internal controls.

⛳️ Requirements

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

• A minimum of 4–6 years of pertinent accounting experience.

• In-depth knowledge of GAAP and general ledger accounting practices.

• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).

• Capability to work independently with a keen attention to detail and accuracy.

• Experience in preparing financial statements and supporting external audits is preferred.

• Strong understanding of cash reconciliation and treasury management activities is preferred.

• Previous experience with ERP/accounting systems (Sage Intacct preferred).

• Experience with industry-specific platforms (e.g., Qiklink, VBA, TPA Stream) is a plus.

• Proven analytical and problem-solving abilities.

• Demonstrated integrity, accountability, and a strong work ethic.

🏝️ Benefits

• Comprehensive medical, dental, vision, and life insurance coverage

• 401(k) retirement plan with employer match

• Health Savings Account (HSA) & Flexible Spending Accounts (FSAs)

• Paid time off (PTO) and disability leave

• Employee Assistance Program (EAP)