Senior Accountant
New
C
CaribouFintech, Finance
Candidates are welcome to work remotely from the states of AZ, CO, DC, IL, MD, TX, and VA with a preference for the Chicago IL, Denver CO, or Phoenix AZ areas. We may consider remote candidates in CA, FL, MA, NY, OR, WA, and WI, subject to additional approval.Full-TimeSenior
Salary$87k - $108k
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Job Details
- Experience
- 3-6 years
- Required Skills
- Microsoft ExcelAccountingFinancial analysisNetSuite
Requirements
- Bachelor’s degree in Accounting.
- 3-6 years of experience in progressive accounting roles, preferably in public accounting, large corporate, or fintech environments.
- Strong technical accounting knowledge and understanding of US GAAP.
- Experience with modern accounting software, preferably NetSuite.
- Advanced Excel capabilities with proven ability to manipulate and analyze large, complex datasets.
- Exceptional attention to detail and organizational skills.
- Excellent interpersonal and communication skills.
- Ability to handle confidential information with discretion.
- Ability to document accounting conclusions.
- Flexibility to quickly adapt to changing priorities.
Responsibilities
- Ensure strict adherence to GAAP and best in class accounting policies and procedures.
- Oversee high-volume daily refinance loan transactions and own daily bank reconciliations.
- Own end-to-end Property, Plant, and Equipment (PPE) analysis, capitalization journal entries, and schedule reconciliations.
- Lead accounting onboarding for new lenders, making sure systems, approval routing, and operational requirements are fully met before launch.
- Drive key month-end close workflows including preparing complex journal entries and accruals.
- Perform monthly balance sheet account and revenue reconciliations.
- Support monthly financial reporting deliverables, variance analysis and period-over-period flux reviews.
- Audit close procedures to eliminate bottlenecks, automate manual tasks, and accelerate reporting timelines.
- Collaborate with the broader Accounting team to establish and enforce GAAP-compliant business processes and internal controls.
- Lead cross-departmental efficiency projects, handle audit queries, and support ad hoc financial analyses.
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