Technical Accounting - Senior Associate

Overview

This role is for a Senior Associate to join the Technical Accounting team within the CFO Advisory practice.

The organization is hybrid, and most professionals work within commuting distance of an office. This position is considered remote, meaning job duties do not require being performed within proximity of an office location. Remote employees may be required to be present at an office with scheduled notice for client work, team meetings, or trainings.

Responsibilities

• Oversee general accounting operations by verifying and controlling financial transactions, including:
  • Verify, allocate, post, and reconcile accounts payable and receivable
• Reconcile account balances and bank statements while maintaining the general ledger
• Prepare month-end closes and year-end closes
• Assist with internal and external audits to ensure compliance
• Ensure accuracy and effectiveness in accounting tasks by:
  • Suggesting improvements to efficiency and spending
  • Producing error-free accounting reports and presenting results
• Review and recommend modifications to accounting systems and procedures
• Analyze financial information and summarize financial status
• Prepare financial statements and produce budgets, including AP/AR reconciliation responsibilities
• Assist with tax audits and tax returns
• Develop and document business processes and accounting policies
• Strengthen internal controls

Requirements

• Bachelor’s Degree in Accounting or Finance
• Relevant certification (CMA or CPA) is preferred
• Minimum 2 years of experience in accounting and finance functions and processes
• In-depth understanding of GAAP (Generally Accepted Accounting Principles), including financial statement preparation and analysis
• Proven ability to drive and lead corporate accounting processes such as:
  • Cash management
  • AR/AP
  • Month-end close
  • Payroll and benefits
• Demonstrated ability to communicate and interact in a highly professional manner at all levels
• Strong desire and proven ability to drive and lead corporate accounting processes and procedures such as:
  • Cash management
  • AR/AP
  • Month-end close
  • Payroll and benefits
• Highly driven and self-motivated with a hands-on approach to ensure deliverables are produced on time with high quality
• Strong problem-solving and analytical skills, with accuracy and attention to detail
• Ability to handle multiple priorities and meet critical deadlines
• Highly proficient in Microsoft Office Suite (Word, PowerPoint, Excel, Visio, Project)
• Ability to work flexible hours in support of the business

Preferred Qualifications

• SAP experience

Compensation & Benefits

The role includes a Total Rewards package that includes:

• Generous PTO
• Flexible work environment
• Expanded parental leave
• Extensive learning & development
• Paid time off for employees to volunteer

Location

Remote position (job duties do not require performance within proximity to an office). Remote employees may be required to be present at an office with scheduled notice for client work, team meetings, or trainings.