Job Details
Posted 13 July, 2026
Job Id: 629030
Senior Accountant
Job Description
Responsible for maintaining the general ledger, preparing journal entries, performing account reconciliations, assisting with the audit preparation and requests, and performing other accounting duties as assigned.
Key Responsibilities:
*Play an active role in the month-end close process including preparing journal entries, balance sheet reconciliations and other account reconciliations and analyses.
*Maintain fixed asset schedule.
*Perform monthly cash reconciliations.
*Record Payroll entries and other benefits accruals.
*Other general ledger accruals such as prepaids, professional fees/consulting accruals, and other necessary accruals.
*Perform actual versus budget variance analysis and work with the department heads to ensure that variances are properly explained or corrected.
*Assist with preparing compliance reports and providing supporting documents to tax agencies and auditors.
*Troubleshoot accounting issues related to billings, cash, A/R, A/P, payroll, etc.
*Maintain documentation and update desk procedures related to month-end close activities inclusive within FloQast.
*Apply Accounting and policies and procedures in month-end activities and related variance explanations.
*Ad hoc project to support the accounting, reporting, and finance operations.
Requirements:
*Bachelor’s Degree in Business Accounting.
*5+ years of accounting experience.
*Must be comfortable with US GAAP principles.
*ERP experience: JD Edwards, D365 or other similar ERP systems.
Equal Opportunity Employer
We are proud to be an equal opportunity employer. We welcome and encourage applications from all qualified candidates regardless of race, sex, gender identity or expression, disability, age, religion or belief, sexual orientation, or any other characteristic protected by applicable laws and regulations. It is our policy not to discriminate against any applicant or employee, and we are committed to fostering a diverse, inclusive, and respectful work environment across all locations in which we operate. We believe that diversity, equity, and inclusion are fundamental to our mission and enhance our ability to serve clients globally. If you have a disability or require any reasonable accommodations during the application or interview process, please inform your recruiter or contact us directly so that we can explore the appropriate arrangements.
Fraud Alert
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