Senior Accountant

Employee Relations Associates, Inc.; North Carolina; A distancia; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision insurance

401(k) plan and holiday pay

Descripción de la vacante

TalentBridge is partnering with an established organization to hire a Senior Accountant for its corporate accounting team. The role covers general ledger management, journal entries, reconciliations, and month-end close with emphasis on accuracy and process improvements.

The ideal candidate brings 3–5+ years of corporate accounting experience, solid US GAAP knowledge, and strong Excel and ERP skills to support timely financial reporting and cross-functional collaboration.

Formación

• Bachelor's degree in Accounting, Finance, or related field, or equivalent relevant experience.
• 3–5+ years of progressive accounting experience, preferably in a corporate accounting environment.
• Strong understanding of US GAAP, general ledger accounting, journal entries, and account reconciliations.
• Hands-on experience with month-end close, cash reconciliations, and financial reporting.
• Exposure to accounts payable, accounts receivable, billing, or cash management processes.
• Strong analytical and problem-solving skills with the ability to independently investigate discrepancies.
• Proficiency in Microsoft Excel, including pivot tables and data analysis.
• Experience working with ERP or financial accounting systems.
• Excellent organizational skills with the ability to manage multiple priorities and meet deadlines.
• Strong communication skills and the ability to collaborate effectively across departments.

Responsabilidades

• Own assigned general ledger accounts, ensuring accuracy, completeness, and compliance with US GAAP.
• Prepare and post journal entries, accruals, adjustments, and supporting documentation.
• Perform monthly balance sheet and income statement account reconciliations, investigating and resolving discrepancies.
• Support monthly, quarterly, and annual close processes, ensuring timely and accurate completion of accounting activities.
• Monitor and reconcile cash activity, including incoming payments, outgoing disbursements, and inter account transfers.
• Coordinate vendor payment activities, ensuring timely processing, proper approvals, and accurate supporting documentation.
• Assist with customer and member billing activities, including contract review, account accuracy, and resolution of billing discrepancies.
• Analyze account activity, research variances, and identify opportunities to improve financial accuracy.
• Maintain detailed accounting workpapers and documentation in accordance with internal controls and company policies.
• Collaborate with accounting, finance, and operations teams to resolve accounting questions and support business needs.
• Assist with financial reporting, audit requests, and special accounting projects.
• Identify opportunities to streamline accounting processes, improve efficiencies, and strengthen internal controls.

Conocimientos

US GAAP understanding

General ledger accounting

Analytical skills

Microsoft Excel

Communication skills

Cross-functional collaboration

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP systems

Oracle Cloud

Salesforce

Descripción del empleo

Senior Accountant

Location: Remote

TalentBridge is partnering with an established, growing organization seeking an experienced Senior Accountant to join its corporate accounting team. This opportunity offers a diverse range of accounting responsibilities, including general ledger management, cash reconciliations, vendor payments, billing support, and month-end close activities. The ideal candidate will have a strong foundation in corporate accounting, excellent analytical skills, and the ability to independently manage multiple accounting functions. We are seeking someone who is detail-oriented, organized, and comfortable working in a fast-paced environment while maintaining accurate financial records and supporting continuous process improvements.

Key Responsibilities

• Own assigned general ledger accounts, ensuring accuracy, completeness, and compliance with US GAAP.
• Prepare and post journal entries, accruals, adjustments, and supporting documentation.
• Perform monthly balance sheet and income statement account reconciliations, investigating and resolving discrepancies.
• Support monthly, quarterly, and annual close processes, ensuring timely and accurate completion of accounting activities.
• Monitor and reconcile cash activity, including incoming payments, outgoing disbursements, and inter account transfers.
• Coordinate vendor payment activities, ensuring timely processing, proper approvals, and accurate supporting documentation.
• Assist with customer and member billing activities, including contract review, account accuracy, and resolution of billing discrepancies.
• Analyze account activity, research variances, and identify opportunities to improve financial accuracy.
• Maintain detailed accounting workpapers and documentation in accordance with internal controls and company policies.
• Collaborate with accounting, finance, and operations teams to resolve accounting questions and support business needs.
• Assist with financial reporting, audit requests, and special accounting projects.
• Identify opportunities to streamline accounting processes, improve efficiencies, and strengthen internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent relevant experience.
• 3–5+ years of progressive accounting experience, preferably within a corporate accounting environment.
• Strong understanding of US GAAP, general ledger accounting, journal entries, and account reconciliations.
• Hands-on experience with month-end close, cash reconciliations, and financial reporting.
• Exposure to accounts payable, accounts receivable, billing, or cash management processes.
• Strong analytical and problem-solving skills with the ability to independently investigate discrepancies.
• Proficiency in Microsoft Excel, including pivot tables and data analysis.
• Experience working with ERP or financial accounting systems.
• Excellent organizational skills with the ability to manage multiple priorities and meet deadlines.
• Strong communication skills and the ability to collaborate effectively across departments.

Preferred Qualifications

• Experience working in a multi-entity, high-volume, or complex corporate accounting environment.
• Oracle Cloud or Salesforce experience.
• CPA designation or actively pursuing certification.
• Knowledge of SOX compliance, internal controls, and audit support.
• Experience supporting process improvements or accounting system enhancements.

“ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”