Senior Accountant, GL Accounting
Skills
Software As A ServiceBusinessCOGSContinuous ImprovementExpense ManagementFinanceGL
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in accounting or finance
- CPA preferred or in progress
- 2-4 years accounting experience in industry public accounting or mixed
- Hands-on month-end close experience including journal entries BS reconciliations and audit support
- Strong attention to detail analytical skills and ownership mindset
- Ability to prioritize under tight deadlines and work independently
- Strong communication and collaboration skills across departments
- Experience with Sage Intacct Ramp Nominal Tesorio or Salesforce preferred
Nice to have
- Self-starter
- Team player
- Detail-oriented
- Analytical
- Adaptable
- Collaborative
- Process-improvement mindset
Day to day
- Own month-end close tasks including journal entries supporting schedules and BS reconciliations
- Perform P&L and balance sheet variance analyses and explain material fluctuations
- Maintain thorough documentation support audits research US GAAP issues and improve accounting processes
