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Senior Accountant

2 months ago

Jackson, United States Intradiem Full time

What Need Can You Fill?

The Senior Accountant role will support leading month and quarter close activities while also supporting the Accounting/Finance team on ad-hoc projects. You will work closely with financial leadership to streamline the month-end close process, owning the preparation of journal entries, reconciliations, and analysis of results. A successful candidate should be able to work in a distributed team, be eager to learn, and be able to work independently once given direction.

What Will You Will Be Doing?

Support the creation and delivery of monthly invoices as well as supporting the automation of the invoicing process.

Review accounts payable and prepare weekly runs, including ACH/Wires.

Identify opportunities for process/system improvements and drive implementation of the solutions.

Assist in Concur reporting approvals, reporting, and administration.

Responsible for monthly close activities including preparing journal entries, expense accruals, and bank account and balance sheet reconciliations.

Prepare Monthly financial statements.

Perform technical accounting research as needed and provide supported conclusions for review. and inclusion in the company’s permanent files.

Assist with treasury functions, including managing positive pay and daily cash posting.

Prepare audit schedules and support external auditors and consultants, as needed for US and UK audits.

Conduct all business in accordance with Intradiem policies and procedures.

Perform all other duties as assigned.

What Will You Need To Succeed?

Bachelor’s degree in Finance or Accounting required.

Typically requires 6+ years of corporate accounting experience.

Public accounting experience preferred, ideally in audit.

Software (SaaS) experience preferred.

CPA or CPA track preferred.

Knowledge of USGAAP and internal control frameworks.

ERP working knowledge–SaaS-based GL package experience (preferably Intacct)

Ability to travel to internal in-person company events 3-4 times per year.

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