Senior Accountant

About this role

Overview

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. This pivotal role offers an exciting opportunity to lead complex accounting functions, ensure financial accuracy, and uphold compliance standards across various financial systems. The ideal candidate will possess a strong foundation in accounting principles, extensive experience with financial software, and a passion for delivering precise financial insights that drive organizational success. Join us to contribute your expertise in a fast-paced environment committed to excellence and continuous improvement.

Duties

• Prepare, review, and analyze complex journal entries, account reconciliations, and general ledger activities to ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
• Manage accounts payable processes, including invoice processing, vendor payments, and automation initiatives using systems like SAP, Oracle, or similar financial software.
• Oversee accounts receivable management, including billing cycles, collections, and cash application utilizing tools such as QuickBooks, Paychex, or ADP.
• Conduct detailed Excel data analysis employing formulas like VLOOKUP and advanced spreadsheet functions to support financial reporting and decision-making.
• Ensure adherence to SOX (Sarbanes-Oxley Act) controls by implementing robust internal audit procedures and maintaining thorough documentation of financial processes.
• Reconcile multiple accounts across various systems such as Workday, PeopleSoft, Kronos, UltiPro, Sage, and Ceridian to guarantee data integrity.
• Support payroll management activities by collaborating with HRIS systems like ADP or UltiPro and ensuring accurate payroll processing in compliance with tax regulations.
• Assist with external audits by preparing necessary documentation and providing detailed explanations of account activities.
• Maintain confidentiality of sensitive financial infor...