Senior Accountant
Jobgether · États-Unis
وصف الوظيفة
About the role
This senior accountant position supports a fast‑paced, mission‑driven healthcare technology company in the United States. The role focuses on strengthening month‑end close processes, ensuring US GAAP and SOX compliance, and improving accounting workflows across a high‑volume organization.
Key responsibilities
- Lead key components of the month‑end close, including preparation and posting of journal entries for balance‑sheet and expense accounts, recurring accruals and adjustments.
- Maintain and review balance‑sheet reconciliations, ensuring accuracy and timely resolution of reconciling items.
- Perform detailed variance analysis on monthly results and provide actionable insights to business partners.
- Partner with Accounts Payable to resolve discrepancies, improve workflows, and strengthen internal controls.
- Support audit readiness by assisting with internal, interim, and year‑end audit deliverables.
- Contribute to process‑improvement initiatives that increase efficiency, scalability, and accuracy.
- Assist with M&A‑related accounting activities and ad‑hoc financial analysis.
- Cross‑train with other accounting team members to ensure continuity during close cycles.
Required profile
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 5 years of relevant corporate accounting experience, preferably in a high‑volume environment.
- Strong knowledge of US GAAP and SOX compliance requirements.
- Proven ability to manage multiple priorities under tight deadlines.
Required skills
- Advanced proficiency in Excel (including pivot tables).
- Google Sheets.
- Hands‑on experience with ERP systems – NetSuite preferred.
- Familiarity with Accounts Payable tools – Coupa preferred.
- Understanding of accrual accounting processes.
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Jobgether
États-Unis