Senior Accountant

Senior Accountant - Remote $120k-$130k MUST BE CPA CERTIFIED TO APPLY! Previous or Current Big4/Public Accounting Experience required Key Responsibilities Support the month-end close process for consolidated financials, including corporate and subsidiaries. Tasks include reconciling bank accounts, credit cards, posting and reconciling payroll, month-end accruals, general ledger entries, and overseeing departmental reviews and reports. Collaborate with the Assistant Controller and team to publish monthly GAAP financial statements and operational reports within 15 days of month-end, including concise MD&A and variance analysis. Prepare work papers and reconciliations for balance sheet accounts and select income statement accounts to support financial statement reporting. Assist with Payables and Expense Reimbursement processes to ensure timely and accurate payment to vendors and employees. Support the seamless integration of acquired partner firms into the company's reporting systems and consolidate financial reporting within 30 days of deal closing. Participate in purchase accounting processes and handle daily and weekly cash reporting. Assist with the implementation of new accounting standards (ASC 606 and 842) as needed. Manage business registrations, licenses, and payroll tax accounts across various states. Collaborate with offshore accounting teams to meet weekly and monthly deliverables, providing training and recommending process improvements. Contribute to the use and implementation of system-based reporting software to manage financial and operational data within the ERP system, leveraging real-time automated management reports. Assist with annual audits, quarterly and annual tax filings, and ensure the smooth and efficient execution of these processes. Identify and implement policy and process improvements to simplify audit work and tax preparation throughout the year. Key Relationships Reports to: Assistant Controller Collaborates with: CFO, Controller, senior management, employees, finance & accounting teams at partner firms, vendors, external auditors, and lenders. Qualifications Bachelor's degree in Accounting 4+ years of progressive accounting experience Proficiency with Microsoft Office Suite, especially Excel Preferred Qualifications Master's degree in Accounting CPA License or actively pursuing CPA exam Public accounting experience in assurance or advisory practice at a large regional or Big 4 firm Experience with ERP systems, payables, T&E, and banking systems Who We Look For A skilled accounting professional with strong GAAP knowledge and financial statement preparation experience. Analytical, committed to self-improvement, and possessing integrity, a strong work ethic, and a record of implementing improved reporting processes. A solution-oriented team player who is curious, proactive, and an effective problem solver. Excellent organizational and time management skills, able to prioritize and manage projects with minimal supervision. Strong communication skills, both written and verbal, with the ability to interact with all levels of the organization. What We Offer A comprehensive benefits package including medical, dental, vision, life, and disability insurance Unlimited PTO FSA & HSA 401(k) matching Parental leave Employee Assistance Program Support for professional development

Created: 2024-11-05