Remote Senior Corporate Accountant - Close & Reporting

Able Too Work

Indianapolis (IN)

Hybrid

USD 83,000 - 112,000

Full time

3 days ago
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Benefits offered by this job

Unlimited vacation time
Health and wellness coverage
Life and disability coverage
Fidelity 401(k) and Roth retirement
Student debt benefit program
Tuition and certificate reimbursement
Leadership and skills training

Job summary

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This role will support the monthly, quarterly, and annual close processes, consolidated financial reporting, audit support, and administration of key accounting systems.

The Senior Accountant will coordinate with FP&A, Revenue, Tax, Treasury, Legal, and Shared Services. This US-based remote role requires ET hours and a strong accounting foundation in US GAAP.

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field.
  • CPA certification is required.
  • Strong foundation in U.S. GAAP and corporate accounting experience.
  • Hands-on experience with month-end and quarter-end close processes, journal entries, reconciliations, and roll forwards.
  • Proficient in Excel; strong analytical, organizational, and problem-solving skills.
  • Ability to investigate discrepancies and manage multiple deadlines, driving issues to resolution.
  • Excellent written and verbal communication; able to partner with non-accounting teams.

Responsibilities

  • Support accounting for key corporate workstreams (leases, accruals, debt, IT expenditures).
  • Assist with quarterly and annual financial statements, footnotes, schedules, and tie-outs.
  • Ensure audit-ready documentation and financial statement support.
  • Consolidate multiple entities and currencies, including foreign currency translation and intercompany eliminations.
  • Coordinate monthly/quarterly close, lead close calls, monitor deadlines, and resolve bottlenecks.
  • Administer Oracle, Blackline, and Lease Accelerator; troubleshoot system issues.

Skills

CPA
US GAAP
Corporate accounting
Month-end close
Quarter-end close
Journal entries
Reconciliations
Roll forwards
Supporting schedules
Excel
Analytical skills
Organizational skills
Problem solving
Discrepancy investigation
Communication skills

Education

Bachelor’s degree in accounting or finance

Tools

Oracle ERP
Blackline
Lease Accelerator

Job description

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This role will support the monthly, quarterly, and annual close processes, consolidated financial reporting, audit support, and administration of key accounting systems.

The Senior Accountant will coordinate with FP&A, Revenue, Tax, Treasury, Legal, and Shared Services. This US-based remote role requires ET hours and a strong accounting foundation in US GAAP.

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