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Our Full-Time Engagement Professional Practice (FTEP) group is currently seeking a skilled Senior Accounting Specialist with a strong background in accounts payable, accounts receivable, and reconciliations. As a Senior Accounting Specialist, you will play a key role in supporting our clients’ financial operations and ensuring accurate and timely accounting processes.
Job Responsibility
Oversee and execute full-cycle accounts payable and accounts receivable functions for multiple client engagements
Prepare, review, and reconcile account balances and financial statements
Analyze discrepancies and resolve issues related to AP/AR and general ledger accounts
Collaborate closely with client teams to ensure adherence to internal controls and regulatory compliance
Support month-end and year-end close processes
Mentor junior team members and provide guidance on best practices
Utilize industry-standard accounting software such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, and PowerBI
Requirements
Bachelor’s degree in Accounting or Finance
Minimum 3 years of progressive accounting experience with a focus on AP/AR and reconciliations
Advanced analytical, organizational, and communication skills
Ability to adapt quickly to dynamic environments and multi-client engagements
What we offer
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time