Overview
This Senior Accountant role supports day-to-day accounting activities, including general ledger accounting, month-end/quarter-end/year-end close, financial reporting support, internal controls, audit support, and accounting systems/ERP support. The position also includes standalone readiness activities in connection with a transition away from shared services.
Responsibilities
- Prepare and post accurate and timely journal entries.
- Perform monthly, quarterly, and annual account reconciliations.
- Assist with execution of month-end, quarter-end, and year-end close activities.
- Investigate and resolve accounting variances, reconciling differences and unusual transactions.
- Maintain supporting schedules and documentation for balance sheet and income statement accounts.
- Ensure compliance with established accounting policies and procedures.
- Assist in identifying opportunities to improve close efficiency and reduce manual processes.
- Prepare financial schedules and supporting analyses used in monthly management reporting.
- Analyze financial results and account activity to validate completeness and accuracy.
- Support preparation of financial statements and reporting packages.
- Assist with external reporting and ad hoc financial information requests.
- Prepare variance analyses and explanations for leadership review.
- Execute key internal control activities and maintain supporting documentation.
- Support SOX compliance efforts and internal control testing.
- Assist with preparation and maintenance of accounting process documentation and narratives.
- Help identify control gaps and support remediation activities.
- Prepare audit schedules and supporting documentation.
- Respond to requests from internal and external auditors.
- Assist with audit walkthroughs, testing, and follow-up activities.
- Support timely resolution of audit findings and recommendations.
- Support accounting systems, ERP processes, and reporting tools.
- Participate in system enhancements, automation initiatives, and process improvements.
- Help maintain account structures, reporting hierarchies, and master data integrity.
- Assist with implementation and optimization of accounting technologies.
- Recommend and implement process improvements that enhance accuracy, efficiency, and scalability.
- Assist in the transition of accounting activities from shared service environments.
- Support accounting workstreams associated with TSA exit activities.
- Participate in development and documentation of sustainable accounting processes and controls.
- Collaborate with Finance, Revenue Cycle, Procurement, HR, and IT teams on end-to-end accounting processes.
Required Qualifications
- 4+ years of accounting experience.
- Strong experience with U.S. Generally Accepted Accounting Principles (GAAP), Sox controls, and financial reporting principles.
- Experience preparing journal entries and performing account reconciliations.
- Experience supporting month-end close processes.
- Experience working with ERP systems and financial reporting tools.
- Bachelor’s degree in Accounting.
Preferred Qualifications
- CPA preferred; CPA candidate strongly encouraged.
- Advanced Excel skills.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent written and verbal communication skills.
Compensation & Benefits
- Pay Range: $60,300.00 - $132,600.00
- This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.
- The position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.
- Full-time role eligible for a comprehensive benefits package, including medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources (based on eligibility).
Location
Remote
Schedule
- Anticipated Weekly Hours: 40
- Time Type: Full time
Application Window
- Anticipated application window closing date: 10/25/2026
Equal Employment Opportunity
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.