Senior Accountant

Andela
Remote

About The Position

We are seeking a detail-oriented and analytical Senior Accountant to join our Corporate Accounting team. In this role, you will play a critical part in our financial ecosystem, ensuring the integrity of our general ledger and driving a timely monthly close. This is a high-impact position designed for a professional with 3–5 years of experience. We’re open to east coast USA, Canada, or those willing to work EST hours if located elsewhere.

Requirements

  • Experience: 3–5 years of progressive accounting experience (Public accounting or a mix of Public/Private preferred).
  • Education: Bachelor’s degree in Accounting or Finance.
  • Technical Proficiency: Advanced Excel skills. Experience with Netsuite and Salesforce is a plus.
  • Soft Skills: Ability to communicate effectively with all levels in the company. Organized, detail-oriented, able to prioritize tasks, and possess a strong work ethic. Self-starter and team player mentality.
  • Analytical Mindset: A "detective" approach to problem-solving—you don't just find an error; you find the root cause.

Nice To Haves

  • CPA or candidate for CPA is highly preferred.
  • Experience with Netsuite and Salesforce is a plus.

Responsibilities

  • Month-End Close: Assist in preparing and posting monthly, quarterly, and year-end journal entries specific to the cost side (COGS and Opex) of the business. Ensure all deadlines are met with accuracy.
  • Complex Reconciliations: Perform high-level reconciliations for bank accounts, intercompany balances, and accruals, identifying and resolving discrepancies proactively.
  • Financial Reporting: Assist in the preparation of consolidated financial statements in accordance with GAAP.
  • Process Improvement: Identify inefficiencies in current accounting workflows and implement automated or streamlined solutions to reduce "time to close."
  • Audit Support: Support external audit processes by preparing schedules and providing documentation for revenue-related accounts.
  • Accounts Payable Management: Assist with initiating wires and running weekly payable reports. Ensure payments are matched to bills appropriately within NetSuite.
  • T&E and Corporate Credit Cards: Manage the reconciliation and policy enforcement of corporate card programs. Ensure employee reimbursements are processed accurately and that spend is categorized for tax and reporting purposes.
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