Senior Accountant

OneStream•Birmingham, MI

8d•$78,500 - $98,250•Hybrid

About The Position

The Senior Accountant is a key member of the Corporate General Ledger team within the Corporate Controller function. This role reports to the Manager of Accounting and will support the organization’s growth and transition to becoming a Sarbanes Oxley (SOX) compliant public company.

Requirements

Bachelor’s degree in fields such as (but not limited to) Accounting, Business, or equivalent work experience.
Public Accounting experience.
Certified Public Accountant (CPA) or eligible candidate.
Minimum 3 years progressive experience in finance or accounting.
Strong skills working within ERP systems (ex. Sage lntacct).

Nice To Haves

Experience with SOX control documentation and execution.
Previous experience at a Software-as-a-Service (SaaS) company.

Responsibilities

Responsible for various month-end close processes, including journal entries and account reconciliations.
Partner with Finance and business teams to understand and monitor monthly activity to produce complete and accurate financial reporting and forecasting.
Responsible for SOX compliance activities within related areas, including completing key controls.
Ensure timely completion and review of all closing activities in related areas.
Identify and complete the implementation of process improvements related to areas of responsibility.
Work directly with internal and external audit teams to support timely completion of internal testing and external reviews and audits.
Support completeness and accuracy of all accounting records.
Analyze, understand, and summarize balance sheet and operating expense fluctuations.
Support compliance with U.S. GAAP.
Collaborate with the cross-functional teams to support overall Company goals and objectives.