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We are looking for a Senior Accountant to join a growing organization supporting its remote accounting team. In this role, you will contribute to core accounting operations, help drive an efficient close process, and ensure accurate revenue and financial reporting. This position is well suited for a detail-oriented individual who enjoys partnering with multiple departments in a dynamic, fast-moving environment. The opportunity offers strong visibility, meaningful ownership, and room for continued career growth.
Job Responsibility
Prepare and post journal entries while maintaining accuracy across the general ledger
Complete balance sheet reconciliations and investigate variances to support reliable financial reporting
Contribute to monthly and annual close activities by organizing schedules, reviewing account activity, and meeting reporting deadlines
Apply revenue accounting principles to record, monitor, and analyze revenue transactions in accordance with company guidelines and applicable standards
Examine billing information and work closely with operational stakeholders to identify and resolve revenue-related inconsistencies
Reconcile expenses including corporate card activity, employee reimbursements, prepaid items, and vendor-related balances
Manage bank reconciliations for multiple accounts and research cash transactions to confirm proper recording
Build and refine Excel-based reports and supporting schedules used in ongoing financial analysis and reporting
Assist with audit preparation by assembling documentation, preparing support files, and responding to information requests
Collaborate with accounts payable, accounts receivable, and operations teams while offering guidance to early-career accounting staff as needed
Requirements
Bachelor’s degree in Accounting
At least 3 years of accounting experience, with corporate or services-industry experience preferred
Strong understanding of general ledger accounting, month-end close procedures, and account reconciliation practices
Knowledge of revenue recognition principles and the ability to apply them in a practical business setting
Experience using NetSuite is required
Advanced Excel capabilities, including working with pivot tables, lookup functions, and financial data analysis
Effective communication skills and a proven ability to work across teams in a collaborative environment
CPA track, CPA eligibility, or progress toward certification is strongly preferred
Nice to have
Corporate or services-industry experience preferred
CPA track, CPA eligibility, or progress toward certification is strongly preferred
What we offer
Medical, vision, dental, and life and disability insurance