Senior Accountant: Close, Controls & Analytics Lead

Jobvite, Inc.; United States; On-site; USD 75,000 - 110,000; Full time

Job summary

Jobvite, Inc. is seeking a Corporate Senior Accountant to maintain accurate balance sheet and income statement schedules, and to manage reconciliations that support the general ledger.

The role ensures up-to-date SOPs for internal controls and reports to the Controller/Assistant Controller while collaborating with AP. The position focuses on the monthly close cycle, variance analysis, and managerial reporting, with involvement in audits as needed.

Qualifications

• Bachelor's degree in accounting or finance required.
• DSO or HSO experience preferred.

Responsibilities

• Maintain balance sheet and income statement schedules and reconciliations to support the GL balance.
• Maintain SOPs on support spreadsheets and other documentation for internal control needs.
• Manage assigned monthly close accounting tasks.
• Assist in variance analysis and managerial reporting as needed.
• Assist with financial and tax audits or other compliance needs.

Skills

Accounting fundamentals

Analytical & problem-solving

Detail-oriented

Deadline-driven

Independence & collaboration

Excel skills (Pivot/Lookup)

NetSuite familiarity

Education

Bachelor's in Accounting/Finance

Tools

NetSuite

Job description

Jobvite, Inc. is seeking a Corporate Senior Accountant to maintain accurate balance sheet and income statement schedules, and to manage reconciliations that support the general ledger.

The role ensures up-to-date SOPs for internal controls and reports to the Controller/Assistant Controller while collaborating with AP. The position focuses on the monthly close cycle, variance analysis, and managerial reporting, with involvement in audits as needed.