The Senior Accountant will manage general ledger activities, journal entries, and account reconciliations while supporting the ERP conversion from Great Plains to Oracle. They will also assist with month-end close processes, financial reporting, and audit preparation to ensure data integrity and compliance with GAAP.
Our client is a Fortune 500 financial and payments technology company, and leads the industry in innovation, scale and service. They are now looking to add to the their team and are looking to hire a "Senior Accountant”. This role will be 100% Remote.
Position Overview
Senior Accountant level (4+ years of experience preferred)
Support multiple business divisions and GL accounts
Assist with ongoing Great Plains to Oracle ERP conversion
Perform account reconciliations, bank activity review, and contract billing support
Oracle experience preferred but not required
Looking for someone who can navigate new processes and provide accounting support during the transition
Summary: We're looking for a senior staff accountant who will help develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. responsible for preparing accurate and timely financial records while supporting month-end close activities. This role ensures the integrity of financial data, assists with financial reporting and analysis, identifies discrepancies, and collaborates with cross-functional teams to support informed business decisions. Success in this role contributes directly to accurate financial reporting and the overall financial performance of the organization.
What you'll own
Ensure that all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
Prepare and enter daily and month end journal entries
Prepare general ledger account reconciliations in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts
Participation in monthly close process
Assist with quarter and year-end audits as required
Act as a liaison with other departments concerning accounting information and other assigned areas
Involvement in special projects as needed
Able to maintain sensitive and confidential information
Strong interpersonal skills, ability to work in team driven environment yet be able to work independently to complete daily expectations
Ability to work well under pressure and prioritize multiple tasks in a fast paced environment
Must be flexible, customer focused and an agent of change
Possess a positive attitude
Escalate issues as appropriate
Skills: What you'll bring
Bachelor's Degree in Accounting
Knowledge of public accounting principles and practices
Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
Strong organizational and communication skills required
Detailed oriented and able to set priorities
Proficient in Excel including pivot tables and Vlookups, MsWord
Ability to manage deadlines and customer satisfaction
Must be proactive, detailed and results oriented
Top Skills Required:
General Ledger experience, including journal entries and account reconciliations
Advanced Excel skills (Pivot Tables required)
Self-starter with strong motivation and ability to work independently
It's a bonus if you have
Knowledge of Oracle Financial software
Four plus years of experience in general ledger accounting
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