Senior Accountant Position

New

Skills

Advanced Excel ASC 606 Revenue Recognition Balance Sheet Reconciliation ERP Systems (NetSuite) Financial Reporting GAAP Knowledge General Ledger Management Journal Entries SOX Controls Variance Analysis

We are seeking a detail-oriented Senior Accountant to join our finance team. This role involves assisting in general ledger management, preparing financial reports, and ensuring compliance with SOX controls. The ideal candidate will have strong analytical skills and the ability to communicate complex financial data clearly.

Key Responsibilities
  • Assist in general ledger management and journal entries.
  • Support SOX controls by documenting and testing internal controls.
  • Assist with month-end and year-end close processes, reconciliations, and balance sheet reviews.
  • Prepare and analyze financial reports, applying ASC 606 revenue recognition principles.
  • Maintain and reconcile balance sheet accounts, including royalty obligations.
  • Support internal and external audits with documentation and schedules.
  • Identify and drive process improvements, leveraging AI tooling to strengthen controls.
Requirements & Qualifications
  • 3-5 years of accounting experience, including GL, close, and reconciliations.
  • Strong knowledge of GAAP; ability to apply guidance to complex transactions.
  • Advanced Excel skills; experience with ERP systems (NetSuite preferred).
  • Ability to work independently under deadlines in a fast-paced environment.
  • Bachelor's degree in Accounting or Finance; CPA or progress toward CPA preferred.
  • Strong communication skills to collaborate across departments and present to non-accounting personnel.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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