Senior Accountant

Description

The salary range for this position is $100,000 - $125,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].

General Ledger Management

• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.

• Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.

• Validate correct posting of entries through account reconciliation and report preparation.

• Record payroll and related accruals in the general ledger; reconcile related accounts.

• Review account coding for accuracy and completeness relative to budget.

Financial Reporting

• Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company.

• Monitor and analyze operating results; investigate and clearly communicate variances.

• Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR

• Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.

Account Reconciliation

• Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations.

• Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.

Year-End Financial Statement Audit

• Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules.

• Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.

Other

• Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes.

• Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality

• Other duties as assigned.

Requirements

Qualifications

• CPA designation

• Bachelor's degree in Accounting or related field

• At least 3 years of accounting experience

To apply to this hybrid role please send your resume to [email protected].

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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