Remote Senior Accountant - Sage Intacct ERP Close

Daley And Associates, LLC.; New York (NY); Remote; USD 76.000 - 83.000; Teilzeit

Zusammenfassung

Daley And Associates, LLC. is seeking a Senior Accountant for a technology company in New York, NY. You will manage day-to-day general ledger activities, prepare and review journal entries, and support an ERP implementation.

The ideal candidate has 5–8+ years of general ledger and month-end close experience, strong GAAP knowledge, and hands-on Sage Intacct expertise. This is a 4-month contract offering $55-$60/hour with 100% remote flexibility for candidates in the EST time zone.

Qualifikationen

• 5–8+ years of progressive accounting experience involving ownership of month-end close processes.
• Experience working in technology, professional services, or related industry.
• Proven experience with month-end close processes and general ledger accounting, including accruals, journal entries, account analysis, and reconciliations.
• Advanced proficiency with Excel and the ability to quickly adapt to new systems, workflows, and processes during an ERP implementation.

Aufgaben

• Manage day-to-day general ledger activities, including preparing and reviewing journal entries and routine accounting transactions.
• Support the month-end close process by preparing accruals, schedules, reconciliations, and other required close activities.
• Perform account analysis, balance sheet reconciliations, and research and resolve discrepancies.
• Support Sage Intacct ERP implementation, including testing, transaction validation, troubleshooting, and accounting process continuity.
• Review subledger-to-general ledger activity, investigate discrepancies, and ensure accurate financial reporting.
• Maintain daily accounting operations while ensuring timeliness, accuracy, and compliance.
• Maintain financial data integrity and internal controls.
• Contribute to process improvement efforts.

Kenntnisse

GAAP knowledge

Month-end close

Analytical skills

ERP implementation experience

Excel proficiency

Ausbildung

Bachelor's degree in Accounting, Finance, or related discipline

Tools

Sage Intacct

Excel

Jobbeschreibung

Daley And Associates, LLC. is seeking a Senior Accountant for a technology company in New York, NY. You will manage day-to-day general ledger activities, prepare and review journal entries, and support an ERP implementation.

The ideal candidate has 5–8+ years of general ledger and month-end close experience, strong GAAP knowledge, and hands-on Sage Intacct expertise. This is a 4-month contract offering $55-$60/hour with 100% remote flexibility for candidates in the EST time zone.