Senior Accountant - Telecommuting

1st Financial Bank USA•Dakota Dunes, SD

2d•Remote

About The Position

We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards. The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies. This role is integral to supporting business operations and delivering financial insights to leadership.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment.
Strong knowledge of GAAP.
Proficiency in accounting software and advanced Excel skills.
Excellent analytical, problem-solving, and organizational skills.
Attention to detail and ability to manage multiple tasks and deadlines.
Strong communication and interpersonal skills for effective collaboration across teams.

Nice To Haves

Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
Experience with Oracle NetSuite is a plus.

Responsibilities

Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.