Senior Accountant

Senior Accountant

We are seeking an experienced Senior Accountant to prepare and post daily and weekly journal entries, perform monthly reconciliations, and assist with internal audit reporting. This role is crucial for maintaining complex reconciliations during integration processes.

Responsibilities

• Prepare and post daily and weekly journal entries.
• Perform monthly reconciliations, including bank and balance sheet reconciliations.
• Assist with internal audit reporting and support external audit requests.
• Conduct research and handle special projects assigned by the VP of Finance.
• Maintain and improve reconciliation processes as organizational needs evolve.
• Collaborate with team members to transition reconciliation tasks and streamline workflows.

Essential Skills

• 3-5+ years of general ledger accounting experience.
• Bachelor's degree in accounting, finance, or a related field.
• Strong analytical skills.
• Experience in balance sheet reconciliations.
• Proficiency in creating and manipulating pivot tables and using VLOOKUP.
• Experience with accounting and month-end processes.

Additional Skills & Qualifications

• Experience in higher education, non-profit, or Governmental Accounting Standards Board (GASB) accounting.
• Strong Excel skills.
• Experience with acquisitions, ERP implementations/changes, and learning new ERP systems.

Work Environment

Work hours are Monday through Friday from 8 AM to 5 PM in a fully remote setting. This role offers the potential to transition to a permanent position.

Pay and Benefits

The pay range for this position is $38.00 - $45.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)