Senior Accountant | Close & Fixed Assets, Workday Expert

The Aspen Group; City of Syracuse (NY); On-site; USD 85,000 - 90,000; Full time

Benefits offered by this job

Paid time off

Health insurance

Dental insurance

Vision insurance

401(k) with match

Job summary

The Aspen Group (TAG) is seeking a Senior Accountant to support the monthly close across Brand results and own key balance sheet areas, including prepaid expenses and fixed assets, using Workday Financials. You will post standard and non-standard journal entries, reconcile accounts, and ensure documentation is complete.

In this multi-brand, multi-entity environment you will partner with corporate accounting and brand teams, uphold GAAP, drive process improvements, assist audits, and take on

Qualifications

• Bachelor's Degree in Accounting.
• 3+ years of accounting experience including month-end close.
• GAAP knowledge including prepaid and fixed asset accounting.
• Experience with Workday Financials or similar ERP.
• Advanced Excel skills (VLOOKUPs, pivot tables).
• Strong analytical, written and verbal communication.
• Self-motivated, able to multi-task and meet deadlines.

Responsibilities

• Support monthly close for Brand results with journal entries.
• Reconcile balance sheet accounts and investigate variances.
• Manage prepaid expenses and amortization schedules.
• Record fixed asset additions, disposals, and depreciation.
• Support annual inventory process and monthly entries.
• Collaborate with stakeholders and support audits.
• Handle ad-hoc projects as assigned.

Skills

GAAP knowledge

Analytical skills

Communication skills

Excel proficiency

Education

Bachelor's Degree in Accounting

Tools

Workday Financials

Excel (Pivot Tables, Lookups)

Job description

The Aspen Group (TAG) is seeking a Senior Accountant to support the monthly close across Brand results and own key balance sheet areas, including prepaid expenses and fixed assets, using Workday Financials. You will post standard and non-standard journal entries, reconcile accounts, and ensure documentation is complete.

In this multi-brand, multi-entity environment you will partner with corporate accounting and brand teams, uphold GAAP, drive process improvements, assist audits, and take on