Senior Accountant — Global Close & Analysis (Hybrid)

Socket.dev; Saint Paul (MN); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Socket.dev is seeking an experienced accounting professional to support US and international operations. You will manage month- and year-end closes, post journal entries, and ensure accurate reporting.

The role requires strong Excel skills, independence, and a proactive approach to problem solving. The ideal candidate has 5+ years of GL experience, ability to prioritize multiple projects, and excellent English communication.

Qualifications

• 5+ years of general ledger accounting experience.
• Advanced Excel skills and attention to detail.
• Ability to work independently and prioritize tasks.
• Strong English communication and interpersonal skills.

Responsibilities

• Manage month-end, quarter-end, and year-end close processes.
• Prepare, reconcile, and post journal entries and reconciliations.
• Calculate, prepare, and process commissions and payroll uploads.
• Prepare and file sales tax reports and ensure compliance.
• Maintain R&D project tracking and related financial records.
• Process and reconcile intercompany transactions and billings.
• Create, maintain, and update accounting process documentation.
• Assist in consolidation of financial statements and schedules.
• Complete required training per SOPs and company policies.
• Support additional duties to meet departmental objectives.

Skills

Advanced Excel

Independent worker

Prioritization

Analytical skills

Problem solving

Communication skills

Self-motivation

Education

BA/BS in Accounting

Finance or Economics degree

Tools

Microsoft Dynamics Great Plains

Exact Max (MRP)

Job description

Socket.dev is seeking an experienced accounting professional to support US and international operations. You will manage month- and year-end closes, post journal entries, and ensure accurate reporting.

The role requires strong Excel skills, independence, and a proactive approach to problem solving. The ideal candidate has 5+ years of GL experience, ability to prioritize multiple projects, and excellent English communication.