Senior Corporate Accountant
New
J
JobgetherTechnology
US; based in the United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- At least 2 years of relevant accounting experience.
- Required Skills
- Microsoft ExcelGoogle SheetsQuickBooks
Requirements
- At least 2 years of relevant accounting experience; candidates with more experience and independent ownership may be considered at the Senior Accountant level.
- Hands-on experience with accrual-based accounting and bookkeeping.
- Experience with journal entries, general ledger management, and account reconciliations.
- A solid understanding of U.S. GAAP and its application to financial reporting.
- Experience preparing and interpreting profit and loss statements, balance sheets, and cash flow statements.
- Practical experience supporting or managing month-end and quarter-end close, including bank reconciliations.
- Strong Excel or Google Sheets skills for financial analysis, reconciliations, and reporting.
- Familiarity with QuickBooks, NetSuite, Xero, or similar accounting platforms.
- Ability to manage accounting operations independently and take responsibility for multiple accounting functions.
- Strong attention to detail, problem-solving, time management, and discrepancy-resolution skills.
- Preferred experience with multiple entities or subsidiaries, small or medium-sized businesses, startups, or public accounting.
- Preferred exposure to M&A, accounting integrations, financial transitions, commission accounting, internal controls, or accounting process improvement.
Responsibilities
- Manage accrual-based bookkeeping, journal entries, account reconciliations, and general ledger maintenance.
- Lead or support month-end and quarter-end close activities and deliver timely reporting.
- Prepare and post intercompany and subsidiary transactions across multiple business entities.
- Perform monthly bank reconciliations and investigate discrepancies.
- Account for commissions, expenses, accruals, and other business transactions.
- Prepare, review, and reconcile profit and loss statements, balance sheets, and cash flow statements.
- Apply U.S. GAAP and support effective internal accounting controls.
- Support accounting integrations, financial transitions, and consolidation following acquisitions or structural changes.
- Identify ways to streamline workflows, accelerate close, and improve reporting accuracy.
- Collaborate with finance, credit risk, and leadership, and assist with pro forma analysis, financial planning, and ad hoc projects.
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