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Senior Accountant
TalentBridge
- πΊπΈ United States
- Remote
- Senior
- 12 hours ago
- U.S GAAP
- Excel
- Pivot Tables
- ERP
- Oracle Cloud
- Salesforce
- SOX
- Pension
12 hours ago
Location: Remote
TalentBridge is partnering with an established, growing organization seeking an experienced Senior Accountant to join its corporate accounting team.
This opportunity offers a diverse range of accounting responsibilities, including general ledger management, cash reconciliations, vendor payments, billing support, and month-end close activities.
The ideal candidate will have a strong foundation in corporate accounting, excellent analytical skills, and the ability to independently manage multiple accounting functions. We are seeking someone who is detail-oriented, organized, and comfortable working in a fast-paced environment while maintaining accurate financial records and supporting continuous process improvements.
Key Responsibilities
- Own assigned general ledger accounts, ensuring accuracy, completeness, and compliance with US GAAP.
- Prepare and post journal entries, accruals, adjustments, and supporting documentation.
- Perform monthly balance sheet and income statement account reconciliations, investigating and resolving discrepancies.
- Support monthly, quarterly, and annual close processes, ensuring timely and accurate completion of accounting activities.
- Monitor and reconcile cash activity, including incoming payments, outgoing disbursements, and inter account transfers.
- Coordinate vendor payment activities, ensuring timely processing, proper approvals, and accurate supporting documentation.
- Assist with customer and member billing activities, including contract review, account accuracy, and resolution of billing discrepancies.
- Analyze account activity, research variances, and identify opportunities to improve financial accuracy.
- Maintain detailed accounting workpapers and documentation in accordance with internal controls and company policies.
- Collaborate with accounting, finance, and operations teams to resolve accounting questions and support business needs.
- Assist with financial reporting, audit requests, and special accounting projects.
- Identify opportunities to streamline accounting processes, improve efficiencies, and strengthen internal controls.
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent relevant experience.
- 3β5+ years of progressive accounting experience, preferably within a corporate accounting environment.
- Strong understanding of US GAAP, general ledger accounting, journal entries, and account reconciliations.
- Hands-on experience with month-end close, cash reconciliations, and financial reporting.
- Exposure to accounts payable, accounts receivable, billing, or cash management processes.
- Strong analytical and problem-solving skills with the ability to independently investigate discrepancies.
- Proficiency in Microsoft Excel, including pivot tables and data analysis.
- Experience working with ERP or financial accounting systems.
- Excellent organizational skills with the ability to manage multiple priorities and meet deadlines.
- Strong communication skills and the ability to collaborate effectively across departments.
- Experience working in a multi-entity, high-volume, or complex corporate accounting environment.
- Oracle Cloud or Salesforce experience.
- CPA designation or actively pursuing certification.
- Knowledge of SOX compliance, internal controls, and audit support.
- Experience supporting process improvements or accounting system enhancements.
β TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!β
Senior Accountant Β· TalentBridge