Senior Accountant

Job Category: Business and finance
Job Type: Full Time
Job Location: USA

Company Overview
We are seeking an experienced Accountant for a 6-month contract role, offering remote work with a flexible schedule. This position will be based on Eastern Standard Time (9am-6pm EST), with potential overtime during month-end closings. There are no weekend requirements.

Key Responsibilities

  • Support branches and corporate departments during the month-end close process and throughout the month by addressing inquiries, analyzing, and researching financial reports.

  • Prepare monthly financial statement packages, review balance sheet accounts, and assist in comparing actual results to budgeted forecasts.

  • Ensure the accuracy of financial information across various systems through audits and reconciliations.

  • Process month-end closing entries, including journal entry accruals, allocations, intercompany transactions, prepaid amortization, fixed assets, and other necessary statistics.

  • Perform daily reconciliation of cash accounts and follow up on any discrepancies or entries.

  • Conduct in-depth reconciliation and analysis of balance sheet accounts using professional judgment.

  • Assist Accounts Payable by coding and approving invoices.

  • Prepare periodic sales tax and property tax filings and payments.

  • Help with the analysis of actual vs. forecasted results on a monthly and quarterly basis.

  • Verify the accurate calculation and processing of incentives.

  • Prepare and review financial reports for branches.

  • Support special projects as needed for the Controller, Director of Accounting, or branches.

Qualifications

  • Bachelor’s degree in Accounting or Finance is required.

  • Minimum of 5 years of accounting experience is required.

  • Experience with corporate accounting is preferred.

  • Public accounting experience is a plus.

  • Strong proficiency in Excel (V-lookups, pivot tables, etc.).

  • Excellent written and verbal communication skills in English.

  • Ability to work efficiently and independently in a fast-paced environment.

  • Strong organizational skills and ability to manage multiple tasks and prioritize effectively.

  • Proven ability to meet deadlines consistently.

Compensation and Benefits

  • Pay: $50.00 – $65.00 per hour, depending on experience.

  • Flexible work schedule.

  • Work from home.

  • Full-time, 40 hours per week.

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