Senior Accountant - Implementation Project - REMOTE

Array; Clayton (MO); Hybride; USD 85 000 - 120 000; Plein temps

Avantages offerts par ce poste

Flexible Time Off

Remote Work Options

Professional Development

Career Growth

Tech in legal services

Résumé du poste

Array in Clayton, MO seeks a Senior Accountant to support day-to-day accounting operations and the financial close process, ensuring accurate US GAAP reporting. Reporting to the Corporate Controller, this role requires strong detail orientation and the ability to partner cross-functionally in a fast-paced, growth-oriented environment.

You will prepare balance sheet reconciliations, maintain schedules for key GL accounts, support sales commission accounting, and contribute to management reporting

Qualifications

• Experience supporting month-end close, reconciliations, and financial reporting.
• Experience using ERP systems and Microsoft Excel.
• CPA certification or CPA eligibility.
• Public accounting experience.
• Workday experience.
• Power BI experience.
• Experience supporting external audits and tax compliance activities.

Responsabilités

• Prepare balance sheet reconciliations, investigate reconciling items and resolve differences.
• Maintain schedules for prepaid expenses, fixed assets, accrued liabilities, and other GL accounts.
• Support sales commission accounting activities including calculations, reconciliations, accruals, and reporting.
• Review invoices, expense reports, and transactions for coding, documentation and policy compliance.
• Collaborate with AP/AR and stakeholders to resolve accounting issues and improve processes.
• Prepare monthly financial reports, management packages, and variance analyses.
• Support audits and tax compliance by preparing schedules and responding to requests.
• Assist with tax filings (sales, property) and other regulatory requirements.
• Participate in process improvement, automation, ERP optimization, and reporting enhancements.
• Complete ad hoc analyses and special projects as assigned.

Connaissances

ERP systems

Microsoft Excel

Power BI

Workday

Formation

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Finance

CPA certification

CPA eligibility

Description du poste

As a Senior Accountant at Array, you will support the day-to-day accounting operations and the financial close process, ensuring accurate and timely financial reporting. Reporting to the Corporate Controller, this role requires strong knowledge of US GAAP, attention to detail, and the ability to partner cross-functionally to resolve issues and improve processes in a fast-paced, growth-oriented environment.

Responsibilities

• Prepare balance sheet reconciliations, investigate reconciling items, and resolve outstanding differences.
• Maintain accounting schedules for prepaid expenses, fixed assets, accrued liabilities, sales commissions, and other general ledger accounts.
• Support sales commission accounting activities, including calculations, reconciliations, accruals, and financial reporting.
• Review invoices, expense reports, and other transactions for proper coding, documentation, and policy compliance.
• Partner with Accounts Payable, Accounts Receivable, and business stakeholders to resolve accounting issues and improve processes.
• Prepare monthly financial reports, management reporting packages, and variance analyses.
• Support financial statement audits and tax compliance activities by preparing schedules and responding to information requests.
• Assist with sales tax, property tax, and other regulatory filing requirements.
• Participate in accounting process improvement, automation, ERP optimization, and reporting enhancement initiatives.
• Complete ad hoc analyses and special projects as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, related field, or an equivalent combination of education and relevant accounting experience.
• Demonstrated experience supporting month-end close, account reconciliations, and financial reporting activities.
• Experience using ERP systems and Microsoft Excel.
• CPA certification or CPA eligibility.
• Master's degree in Accounting or Finance.
• Public accounting experience.
• Workday experience.
• Power BI experience.
• Experience supporting external audits and tax compliance activities.

Benefits

Flexible Time Off & Remote Work Options

• Professional Development & Career Growth Opportunities
• Exposure to cutting-edge technology in the legal services industry

Equal Opportunity Employer

We ensure that all hiring decisions are made without unlawful consideration of any person's race, color, religion, national origin, age, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, veteran status, disability, genetic information, marital status, citizenship, ancestry, or any other basis protected by applicable local, state, provincial, or federal law.

Accommodations

We are dedicated to making our application process accessible. If you require an accommodation or assistance due to a disability, please notify us. Your request will be handled confidentially, and your application status will not be negatively affected.