Overview
A leading provider of attestation and compliance services is seeking a Senior Accountant to perform complex general ledger accounting activities, support month-end close procedures, and ensure financial records comply with U.S. GAAP. This role operates with a high degree of independence, taking ownership of assigned workstreams, driving process improvements, and supporting audit and project needs. The position reports to the Manager of Accounting.
This is a remote position requiring the candidate to be located in the US Central or Eastern Time Zone.
Responsibilities
- Prepare, examine, and analyze accounting records, financial statements, and month-end reports for accuracy, completeness, and compliance with U.S. GAAP
- Prepare and process journal entries and account reconciliations as part of month-end close procedures
- Analyze month-over-month variances and assist in performance variance analysis; communicate findings to management
- Support evaluation, implementation, and deployment of financial systems
- Support daily accounting operations across the general ledger and other assigned areas
- Serve as backup for various accounting functions to ensure continuity
- Respond promptly to inquiries from internal and external customers or suppliers
- Resolve issues related to administrative functions
- Support financial audit activities by gathering documentation and liaising with auditors
- Maintain and improve process flow documentation, policies, and procedures
- Identify inefficiencies and lead process improvement and automation initiatives
- Assist with month-end close tasks ensuring accuracy and timeliness
- Perform other duties and special projects as assigned
Requirements
- Bachelor’s degree in Accounting
- 3–5 years of related accounting experience
- Solid understanding of U.S. GAAP and general ledger accounting
- Proficiency with internal control concepts
- Experience collaborating with external auditors
- Advanced proficiency with Microsoft Excel
- Strong organizational skills with attention to detail and deadlines
- Ability to work effectively in a fully remote environment
- Excellent verbal and written communication skills
- Ability to manage multiple projects, work independently, and meet commitments
- Demonstrated problem-solving skills and ability to take ownership of tasks
- Maintain confidentiality with sensitive information
- Flexibility to work overtime during busy periods such as month-end, quarter-end, year-end close, and audits
- Ability to participate in virtual meetings with audio and video capability
- Comfortable working with dual monitors; equipment can be provided for qualified candidates
- Ability to travel occasionally to headquarters and other meeting locations
Preferred Qualifications
- CPA certification or actively pursuing CPA
- Experience with Workday Financials
- Experience in a professional services organization
- Experience with private equity-backed or middle market organizations
Compensation & Benefits
Details regarding compensation and benefits are not specified in the job description.
Location
Remote position requiring residence in the US Central or Eastern Time Zone with occasional travel to headquarters and other locations as needed.