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Partnership Employment

Senior Accountant-Workday

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Job Description

We are seeking a versatile and experienced Senior Accountant with strong Workday experience to join an established accounting team. This role is ideal for a generalist who can seamlessly support different areas of the accounting department and contribute to a wide range of financial operations. The Senior Accountant will be a key contributor to the month-end close process, prepare balance sheet reconciliations, support general ledger activity, and assist with various accounting projects. Hands-on experience working within Workday is a key requirement for this position. Major Areas of Responsibility Prepare monthly journal entries and reconciliations for various general ledger accounts Reconcile cash and other balance sheet activity to the general ledger Review and reconcile payroll-related accounts and make necessary adjustments Prepare and review account reconciliations and research discrepancies Assist Accounts Payable with invoice and expense report activity as needed Support employee expense and credit card reconciliations Work within Workday to support accounting transactions, reporting, reconciliations, and general ledger activity Research and resolve accounting or system-related discrepancies Respond to inquiries from internal departments regarding financial matters Cross-train and provide backup support across different areas of the accounting department Assist with month-end and year-end financial reporting requirements Support external financial statement audit requests Participate in special projects, process improvements, and accounting system initiatives Minimum Qualifications Minimum 2+ years of relevant accounting experience Hands-on Workday experience required Strong general ledger, journal entry, and account reconciliation experience
Pay:
$70,000.00 - $80,000.00 per year
Work Location:
Hybrid remote in Worcester, MA 01610