8 часов назад
Senior Accountant
94 000 - 174 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (US GAAP): Managing compensation and payroll accounting, general ledger activities, reconciliations, accruals, and month-end close processes with an accent on US GAAP, SOX controls, and employee-related costs. Focus on resolving complex reconciling items, reconciling corporate and statutory books, supporting audits, and improving accounting systems with data-driven and AI-enabled workflows.
Location: United States - Remote
Salary: $94,000–$174,000 per year
Company
A cloud software platform provides digital, core, analytics, and AI solutions for property and casualty insurers worldwide.
What you will do
- Own accounting for compensation-related costs, including payroll journal entries, benefits accruals, stock compensation, and employee-related entries.
- Execute monthly close activities, prepare journal entries, reconcile accounts, and investigate reconciling items.
- Manage open purchase order accruals, balance sheet reconciliations, and account flux analysis.
- Review and approve Staff Accountant work papers, reconciliations, and journal entries.
- Partner with payroll, benefits, business owners, and international third-party accountants to ensure accurate accounting data and reconcile US GAAP books to local statutory books.
- Support SEC schedules, audits, accounting system improvements, and ad hoc projects.
Requirements
- Bachelor’s degree in Accounting or a related field.
- 5+ years of progressive general ledger accounting experience in a corporate or public accounting environment.
- Strong knowledge of US GAAP and SOX internal controls.
- Advanced MS Excel skills and strong analytical, organizational, communication, and attention-to-detail abilities.
- Ability to work independently, cross-functionally, and collaboratively in a fast-paced environment.
- CPA certification is preferred; experience with Oracle Fusion, BlackLine, or Coupa is a plus.
Nice to have
- Experience in the software industry.
- Familiarity with or interest in using AI tools and technologies in accounting workflows.
- CPA certification.
Culture & Benefits
- Culture focused on curiosity, innovation, collaboration, and inclusion.
- Encouragement to use AI and data-driven insights to improve productivity and outcomes.
- Health, dental, and vision insurance.
- Paid time off and a company-sponsored retirement plan.
- Potential eligibility for annual bonuses, commissions, and long-term incentive awards depending on the role and performance.
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