Senior Accountant – Great Plains to Oracle

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

📋 Description

• Provide support to various business divisions and general ledger accounts.

• Aid in the conversion from Great Plains to Oracle ERP.

• Design, implement, and/or maintain accounting systems.

• Prepare and submit daily and month-end journal entries.

• Conduct reconciliations of general ledger accounts and investigate discrepancies.

• Review banking transactions and assist with contract billing.

• Engage in the monthly closing procedures.

• Support quarterly and annual audit processes.

• Assist in accounts receivable, accounts payable, revenue reconciliation, and financial reporting.

• Detect discrepancies and work collaboratively with cross-functional teams.

• Serve as a point of contact with other departments concerning accounting data.

• Take part in special projects and escalate issues when necessary.

⛳️ Requirements

• Bachelor’s Degree in Accounting.

• Preferred 4+ years of relevant experience.

• Experience with General Ledger, including journal entries and account reconciliations.

• Advanced proficiency in Excel, including Pivot Tables and VLOOKUP functions.

• Competence in Microsoft Word.

• Familiarity with public accounting principles and practices.

• Strong critical thinking, organizational, and communication abilities.

• Capacity to meet deadlines and ensure customer satisfaction.

• Ability to work independently as well as in a collaborative team environment.

• Preferred knowledge of Oracle Financial software, though not mandatory.

• Experience with the migration from Great Plains to Oracle is preferred, but not essential.

• Capability to handle sensitive and confidential information.

• Understanding of GAAP and Federal and State regulations.

• Must exhibit flexibility, customer focus, proactivity, attention to detail, and a results-oriented mindset.

🏝️ Benefits

• 100% remote work opportunity.

• Updates on the hiring process via text message.