Senior Accountant III (CPA)

unizontechnology; Montana; Híbrido; USD 57 000 - 81 000; Tempo parcial

Resumo da oferta

unizontechnology is seeking a Senior Accountant III (CPA) with strong Workday Financials expertise to independently manage month-end close, financial reporting, reconciliations, and complex accounting functions. Healthcare accounting experience is preferred and collaboration with leadership is essential.

The role requires CPA licensure, 4+ years of accounting experience (or 2+ with a Master's), and hands-on Workday experience.

Qualificações

• Bachelor's degree in Accounting/Finance plus 4+ years of accounting experience, or Master's with 2+ years.
• Active CPA License required.
• Strong hands-on experience with Workday Financials.
• Advanced Microsoft Excel skills.

Responsabilidades

• Own the month-end and year-end close
• Prepare and review journal entries, accruals, allocations, and adjusting entries
• Perform balance sheet reconciliations
• Financial statement preparation and reporting
• Variance analysis
• Multi-entity and intercompany accounting
• Consolidated financial statements
• Audit support
• Budgeting support
• Research and apply accounting standards
• Strong accounting judgment and problem-solving skills

Conhecimentos

CPA License

Workday Financials

4+ years accounting

Advanced Excel

Healthcare accounting

Multi-entity consolidations

Formação académica

Bachelor's in Accounting/Finance

Master's in Accounting/Finance

Ferramentas

Workday

BlackLine

Epic

Descrição da oferta de emprego

Job Title: Senior Accountant III (CPA) Workday Financials

Location: Great Falls, MT (Remote candidates considered)

Pay Rate: $50/hr

Contract: 26 Weeks (Potential extension or contract-to-hire)
Schedule: Monday Friday | 8:00 AM 5:00 PM

Job Summary

We are seeking an experienced
Senior Accountant III with an
active CPA license and strong
Workday Financials experience. The ideal candidate will independently manage month-end close, financial reporting, reconciliations, and complex accounting functions while supporting leadership with accurate financial information. Healthcare accounting experience is preferred.

Required Qualifications

• Bachelor's degree in Accounting/Finance +
  4+ years of accounting experience,
  or
• Master's degree in Accounting/Finance +
  2+ years of accounting experience
• Active CPA License (Required)
• Strong hands-on experience with
  Workday Financials
• Advanced Microsoft Excel skills
• Ability to work independently and communicate effectively with leadership

Required Workday Experience

• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Cash Management
• Fixed Assets
• Financial Reporting

Required Accounting Experience

• Own the
  month-end and year-end close
• Prepare and review
  journal entries, accruals, allocations, and adjusting entries
• Perform
  balance sheet reconciliations
• Financial statement preparation and reporting
• Variance analysis
• Multi-entity and intercompany accounting
• Consolidated financial statements
• Audit support
• Budgeting support
• Research and apply accounting standards
• Strong accounting judgment and problem-solving skills

Preferred Skills

• Healthcare accounting experience
• Workday implementation or system conversion
• BlackLine
• Epic
• Multi-entity consolidations

Key Responsibilities

• Lead month-end and year-end close activities
• Prepare and review journal entries and reconciliations
• Prepare financial statements and management reports
• Investigate and resolve accounting issues
• Support audits, budgeting, and tax-related activities
• Manage intercompany accounting
• Improve accounting processes and internal controls
• Work closely with leadership and cross-functional teams
• Ensure compliance with accounting policies and regulations

Important Notes

• CPA License is mandatory
• Accounting assessment required
• Workday questionnaire required
• Candidate must complete a
  video or in-person screening before submission
• Updated resume with detailed accounting responsibilities required
• Interview availability must be provided at submission
• Candidates should be able to explain complex accounting decisions and demonstrate ownership of accounting processes
• Remote candidates are welcome, but must work
  on-site in Great Falls, MT for approximately the first 60 days (first two month-end close cycles). Housing, travel, and lodging for this period will be reimbursed by Benefis.