Remote Senior Accountant — Global Close & Consolidations

Rocket Software; Helena (MT); Remote; USD 83,000 - 112,000; Full time

Benefits offered by this job

Unlimited vacation time

Health and wellness coverage

Life and disability coverage

401(k) with matching

Student debt benefit

Tuition and certificate reimbursement

Leadership training

Job summary

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This US-based remote role will contribute to the monthly, quarterly, and annual close, consolidated reporting, audit support, and key accounting systems administration.

You will collaborate across FP&A, Revenue, Tax, Treasury, Legal, and IT, handling complex close and reporting processes for a global organization, in ETZ hours.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• CPA certification.
• Strong accounting foundation and knowledge of U.S. GAAP.
• Experience in corporate accounting or public accounting.
• Hands-on experience with month-end and quarter-end close, journal entries, reconciliations, roll forwards, and supporting schedules.
• Strong Microsoft Excel, analytical, organizational, and problem-solving skills.
• Ability to investigate discrepancies, manage deadlines, and drive issues to resolution.
• Strong written and verbal communication skills and ability to partner across accounting and non-accounting teams.

Responsibilities

• Support accounting for leases, legal accruals, bonus and commission accruals, debt, and capitalized IT expenditures.
• Assist with quarterly and annual financial statement preparation, including financial statement tables, footnotes, supporting schedules, and tie-outs.
• Ensure financial statement support and underlying accounting documentation are complete, accurate, and audit-ready.
• Support the consolidation of multiple legal entities and currencies, including foreign currency translation, intercompany eliminations, and reconciliation of consolidated financial results.
• Coordinate monthly and quarterly close activities, including leading close calls, monitoring progress against deadlines, identifying bottlenecks, and following up on outstanding items.
• Support administration of Oracle, Blackline, and Lease Accelerator and troubleshoot system issues.

Skills

Month-end close

Reconciliations

Excel

Analytical skills

Communication skills

Cross-functional partnership

Education

Bachelor’s degree in accounting, finance, or related field

CPA certification

Job description

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This US-based remote role will contribute to the monthly, quarterly, and annual close, consolidated reporting, audit support, and key accounting systems administration.

You will collaborate across FP&A, Revenue, Tax, Treasury, Legal, and IT, handling complex close and reporting processes for a global organization, in ETZ hours.