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Sr Accountant I

2 months ago


Springfield, United States WORK180 USA Full time

Senior Accountant What you’ll do Prepare month-end close journal entries and account reconciliations Perform ad-hoc analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform User Acceptance Testing to ensure newly implemented accounting processes are effective Collaborate with Systems Team to provide requirements in enhancing accounting tools Work with Payment Operations team to ensure payment processors’ files are properly reported in our internal system Reconciling cash receipt transactions for completeness and accuracy Who you are: Strong communication skills (written and verbal). Ability to clearly articulate complex processes to audiences with varying levels of understanding Ability to think analytically to solve non-recurring and complex issues Dedication to continuous process improvements and streamlining processes Ability to establish and maintain cross-functional network outside immediate group to ensure a strong 'customer' focus Excellent organizational and time management skills. Ability to meet deadlines and prioritize workload Demonstrate understanding of US GAAP and apply it to accounting processes Ability to remain flexible in a fast-paced and rapidly changing environment Advanced Microsoft Excel skills (pivot tables, functions) as well as the ability to work with large amounts of data BA or BS in Finance or Accounting required; CPA is preferred At least 3 years of accounting-related experience preferably in a large growth-oriented international organization VBA and/or MS Access experience is preferred

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