An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
We are seeking an experienced Senior Accountant to support a corporate accounting team with a strong focus on general ledger accounting, account reconciliations, and month-end close. This position will play a key role in ensuring balance sheet accounts are accurately reconciled, reconciling items are researched and resolved, and close activities are completed accurately and on schedule. Hands-on BlackLine experience is highly preferred and will be a major differentiator for this position. Candidates with strong reconciliation experience utilizing FloQast or similar close/reconciliation platforms may also be considered. Responsibilities Prepare and review balance sheet and general ledger account reconciliations. Utilize BlackLine to manage account reconciliations, supporting documentation, close tasks, and reconciliation workflows. Research account discrepancies and outstanding reconciling items and drive them through resolution. Prepare and post journal entries, accruals, reclassifications, and adjusting entries. Support all aspects of the month-end and year-end close process. Perform detailed account analysis and investigate unusual transactions or variances. Maintain appropriate supporting documentation for reconciliations and journal entries. Assist with fixed asset accounting and reconciliations, including additions, disposals, depreciation, and related GL activity. Support accounting activities across multiple entities and/or operating locations. Ensure accounting activities are performed in accordance with GAAP and established internal controls. Assist with audit requests and provide supporting schedules and documentation as needed. Identify opportunities to improve reconciliation, close, and accounting processes. Partner with other members of the accounting and finance teams to resolve accounting issues and meet reporting deadlines. Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred. 4+ years of progressive accounting experience, ideally including Senior Accountant-level responsibilities. Strong hands-on experience with balance sheet reconciliations and general ledger accounting. BlackLine experience strongly preferred. Experience with FloQast or another reconciliation/financial close platform is valuable. Strong understanding of month-end close, journal entries, accruals, and GAAP. Fixed asset accounting experience preferred. Experience working in a multi-entity or multi-location accounting environment is a plus. Strong Microsoft Excel skills, including the ability to work with large datasets and perform detailed account analysis. Experience with Microsoft Dynamics or another major ERP system is preferred. Ability to work independently, investigate discrepancies, and take ownership of accounts through resolution.
Pay:
$43.00 - $47.00 per hour Expected hours: 40.0 per week
