Senior Accountant: GAAP Reporting & Reconciliations

G.A. Rogers & Associates; Bend (OR); On-site; USD 70,000 - 100,000; Full time

Job summary

G.A. Rogers & Associates in Bend, Oregon, is seeking an experienced Staff or Senior Accountant to join a collaborative team focused on accurate financial reporting under GAAP and ASC standards.

The role emphasizes complex reconciliations, high-quality work papers, and compliance with internal controls. The ideal candidate will have a Bachelor's degree in Accounting, strong analytical skills, and demonstrated proficiency with ERP platforms such as NetSuite, SAP, Oracle, or Microsoft Dynamics.

Qualifications

• Bachelor's degree in Accounting or related field.
• Strong analytical and critical thinking skills to interpret financial data and variances.
• Strong proficiency in ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics).

Responsibilities

• Prepare and review monthly, quarterly, and annual financial reports in compliance with GAAP. Lead the development of supporting work papers and schedules for internal and external reporting.
• Perform and review complex general ledger account reconciliations, including intercompany transactions, credit facilities, borrowing arrangements, and valuation accounts.
• Prepare supporting documentation for complex calculations, including deferred compensation, revenue recognition, and insurance accounting, ensuring compliance and audit readiness.

Skills

Analytical thinking

Critical thinking

Variance analysis

Interpreting financial data

Education

Bachelor's degree in Accounting

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Job description

G.A. Rogers & Associates in Bend, Oregon, is seeking an experienced Staff or Senior Accountant to join a collaborative team focused on accurate financial reporting under GAAP and ASC standards.

The role emphasizes complex reconciliations, high-quality work papers, and compliance with internal controls. The ideal candidate will have a Bachelor's degree in Accounting, strong analytical skills, and demonstrated proficiency with ERP platforms such as NetSuite, SAP, Oracle, or Microsoft Dynamics.