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We are looking for an experienced Senior Accountant to join our client's team. This role requires a detail-oriented individual with strong expertise in financial reconciliations and month-end closing processes. The ideal candidate will contribute to the accuracy and efficiency of our accounting operations within the dynamic environment. This role is fully remote and requires 3-5 years of experience.
Job Responsibility:
Perform comprehensive balance sheet reconciliations to ensure accuracy and compliance with accounting standards
Oversee and execute month-end closing procedures, including preparing journal entries and reviewing financial reports
Maintain and update the general ledger while ensuring proper classification of transactions
Conduct account reconciliations, including bank reconciliations, to identify discrepancies and resolve issues promptly
Collaborate with other departments to gather necessary financial information and support organizational goals
Utilize accounting systems effectively to manage and streamline financial processes
Provide insights and recommendations for improving accounting practices and internal controls
Assist in preparing financial statements and reports for internal and external stakeholders
Stay updated on industry trends and regulations to ensure adherence to best practices
Support special projects and audits as needed
Requirements:
Proven experience in month-end close procedures and account reconciliations
Strong knowledge of general ledger management and journal entry preparation
Proficiency in conducting balance sheet and bank reconciliations
Bachelor's degree in accounting, Finance, or a related field preferred
Excellent analytical and problem-solving skills
CPA or MBA preferred
Nice to have:
Previous experience in the education or university sector is advantageous
What we offer:
medical, vision, dental, and life and disability insurance