1 день назад
Senior Accountant
68 000 - 90 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (GAAP/Financial Reporting): Managing the general ledger and full accounting cycle for a humanitarian immigration law firm with an accent on complex journal entries, reconciliations, consolidated financial statements, and compliance. Focus on leading month-end and quarterly close processes, researching GAAP standards, improving accounting controls, and implementing AI-driven efficiencies.
Location: Dublin, OH, United States; Monday through Friday, 8:30 AM–5:30 PM local time
Salary: $68,000–$90,000 per year
Company
is a humanitarian immigration practice supporting individuals and families seeking safety, stability, and a path forward.
What you will do
- Manage the general ledger and prepare complex journal entries for accruals, deferrals, and intercompany transactions.
- Perform balance sheet and income statement reconciliations, investigate discrepancies, and resolve accounting issues.
- Prepare and review consolidated financial statements in accordance with GAAP.
- Lead or support monthly and quarterly financial close activities.
- Prepare financial analyses and reports for management, including fluctuation analyses and special projects.
- Improve general ledger processes and controls, support tax compliance reporting, and assist with AI implementation.
Requirements
- Bachelor’s degree in accounting.
- 3–6 years of accounting experience focused on the full accounting cycle and financial reporting.
- Strong knowledge of accrual and GAAP accounting, accounting standards research, and financial analysis.
- Experience with enterprise-level accounting software; NetSuite experience is a plus.
- Strong analytical, problem-solving, communication, organizational, and time management skills.
- Ability to collaborate with accounting teams, management, and cross-functional stakeholders while meeting close and reporting deadlines.
Nice to have
- CPA license.
- NetSuite experience.
Culture & Benefits
- Collaborative environment with support from peers and leadership.
- 401(k) match.
- Medical, dental, and vision insurance.
- Health Savings Account or Flexible Spending Account options, including dependent care FSA.
- Life, disability, accident, hospital indemnity, and employee assistance benefits.
- Calm App subscription.
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