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About the role
Perform month-end, quarter-end, and year-end close activities in assigned areas. Optimize full-cycle commissions process, including the operational data flow, calculating commission payments, and accounting for commissions on a monthly basis.
What they're looking for
- Bachelor’s degree or higher in Accounting or Finance
- 3+ years of relevant accounting experience
- Strong knowledge of US GAAP
- Experience with month-end close, journal entries, reconciliations, and accrual accounting
- Experience working in an ERP system, Workday experience preferred
- Advanced Excel skills required
More about this role
The Sr. Accountant role is responsible for supporting the monthly, quarterly, and annual close processes and ensuring accurate, timely, and well-supported financial reporting. This role prepares journal entries, account reconciliations, accruals, and other accounting analyses, while partnering cross-functionally to improve processes, strengthen controls, and support audit readiness. The ideal candidate is highly detail-oriented, operates with strong ownership and accountability, and can independently assess the accuracy and completeness of financial results.
Perform month-end, quarter-end, and year-end close activities in assigned areas.
Optimize full-cycle commissions process, including the operational data flow, calculating commission payments, and accounting for commissions on a monthly basis.
Prepare journal entries, accruals, reclasses, and supporting schedules.
Reconcile general ledger accounts and investigate and resolve variances and reconciling items.
Ensure all workpapers and supporting documentation are complete, accurate, and audit-ready.
Partner with FP&A, Accounts Payable, and other cross-functional teams to ensure completeness and accuracy of accounting...
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