Onsite Senior Accountant – Close & Consolidations Expert

System One, Inc.; Tulsa (OK); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Dental

Vision

Spending accounts

Life insurance

401(k) plan

Job summary

System One, Inc. in Tulsa, OK seeks a Senior Accountant to join its accounting team onsite. You will lead the monthly close, consolidate multiple entities, and ensure accurate financial reporting in a fast-paced environment.

The ideal candidate has 3+ years of progressive accounting experience, strong Excel skills, and experience with ERP systems. This role emphasizes internal controls and process improvement in a growing organization.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3+ years of progressive accounting experience.
• Experience with consolidations or acquisitions preferred.
• Strong general ledger, reconciliations, and month-end close.
• Advanced Excel skills.
• ERP experience with Acumatica, Sage, NetSuite or similar.
• Exposure to SOX compliance or internal controls is a plus.
• Excellent communication and organizational skills.

Responsibilities

• Manage timely and accurate balance sheet account reconciliations.
• Investigate and resolve reconciling items and discrepancies.
• Prepare supporting schedules and documentation for management review.
• Record and maintain accounting entries related to debt, leases, and intercompany transactions.
• Assist with entity consolidations and monthly financial reporting.
• Develop, document, and implement accounting controls and close procedures.
• Perform variance analysis and support monthly financial reviews.
• Prepare journal entries and maintain close schedules and deadlines.
• Coordinate with operational teams to gather information and resolve outstanding accounting items.
• Support continuous improvement efforts related to the month-end close process and internal controls.

Skills

Advanced Excel

Month-end close

Intercompany accounting

SOX/compliance understanding

Financial reporting

Education

Bachelor's degree in Accounting

Tools

Acumatica

Sage

NetSuite

Job description

System One, Inc. in Tulsa, OK seeks a Senior Accountant to join its accounting team onsite. You will lead the monthly close, consolidate multiple entities, and ensure accurate financial reporting in a fast-paced environment.

The ideal candidate has 3+ years of progressive accounting experience, strong Excel skills, and experience with ERP systems. This role emphasizes internal controls and process improvement in a growing organization.