We are seeking a detail-oriented analytical and proactive Senior Accounting Specialist to join our finance this key role youll be responsible for maintaining accurate financial records supporting close processes and ensuring compliance with accounting principles and internal controlsall while contributing to process improvements and cross-departmental collaboration.
- Manage and reconcile accounts payable and accounts receivable
- Prepare and analyze monthly financial statements and reports
- Support month-end quarter-end and year-end close processes
- Process invoices expense reports and payments accurately and on time
- Complete commission spreadsheets for job reconciliation and account team compensation determination
- Perform bank reconciliations and resolve discrepancies
- Maintain accurate financial transaction records
- Assist with budget preparation forecasting and variance analysis
- Collaborate with departments to ensure financial data integrity
- Implement and maintain internal accounting controls
- Prepare documentation for audits
- Stay current with accounting standards and regulations
- Contribute to process improvement initiatives
Qualifications :
- Bachelors degree in Accounting Finance or related field
- 3 years of progressive accounting experience (accounts receivable/payable reconciliations reporting)
- Proficiency in QuickBooks Online and advanced Excel skills
- Strong knowledge of GAAP and accrual-based accounting
- Excellent attention to detail and organizational skills
- Strong analytical and problem-solving abilities
- Effective communication and teamwork skills
- Ability to work independently manage deadlines and prioritize tasks
Preferred (not required):
- Experience with multi-state sales tax
- Knowledge of job cost accounting and inventory management
Additional Information :
Who This Role Is Not For
This role is not a good fit for:
- Entry-level candidates with less than 3 years of accounting experience
- Candidates looking exclusively for payroll tax-preparer or bookkeeping-only roles
- Professionals seeking primarily remote work
- Individuals wanting a pure audit or public accounting career path
- Candidates expecting managerial or supervisory responsibilities from day one
This position is ideal for someone who enjoys hands-on accounting responsibilities thrives in structured financial environments and values accuracy and process ownership.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
We are seeking a detail-oriented analytical and proactive Senior Accounting Specialist to join our finance this key role youll be responsible for maintaining accurate financial records supporting close processes and ensuring compliance with accounting principles and internal controlsall while contr...
We are seeking a detail-oriented analytical and proactive Senior Accounting Specialist to join our finance this key role youll be responsible for maintaining accurate financial records supporting close processes and ensuring compliance with accounting principles and internal controlsall while contributing to process improvements and cross-departmental collaboration.
- Manage and reconcile accounts payable and accounts receivable
- Prepare and analyze monthly financial statements and reports
- Support month-end quarter-end and year-end close processes
- Process invoices expense reports and payments accurately and on time
- Complete commission spreadsheets for job reconciliation and account team compensation determination
- Perform bank reconciliations and resolve discrepancies
- Maintain accurate financial transaction records
- Assist with budget preparation forecasting and variance analysis
- Collaborate with departments to ensure financial data integrity
- Implement and maintain internal accounting controls
- Prepare documentation for audits
- Stay current with accounting standards and regulations
- Contribute to process improvement initiatives
Qualifications :
- Bachelors degree in Accounting Finance or related field
- 3 years of progressive accounting experience (accounts receivable/payable reconciliations reporting)
- Proficiency in QuickBooks Online and advanced Excel skills
- Strong knowledge of GAAP and accrual-based accounting
- Excellent attention to detail and organizational skills
- Strong analytical and problem-solving abilities
- Effective communication and teamwork skills
- Ability to work independently manage deadlines and prioritize tasks
Preferred (not required):
- Experience with multi-state sales tax
- Knowledge of job cost accounting and inventory management
Additional Information :
Who This Role Is Not For
This role is not a good fit for:
- Entry-level candidates with less than 3 years of accounting experience
- Candidates looking exclusively for payroll tax-preparer or bookkeeping-only roles
- Professionals seeking primarily remote work
- Individuals wanting a pure audit or public accounting career path
- Candidates expecting managerial or supervisory responsibilities from day one
This position is ideal for someone who enjoys hands-on accounting responsibilities thrives in structured financial environments and values accuracy and process ownership.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
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