Senior Accountant: Month-End & Process Improvement

Socket.dev; United States; Remote; USD 63,000 - 91,000; Full time

Job summary

Socket.dev is seeking a Senior Accountant to lead the month-end close, perform journal entries, and reconcile balance sheets. You will prepare analyses, support audits, and assist in budgeting within a collaborative finance team.

The role requires 5–7 years of accounting experience, a Bachelor's in Accounting or Finance, and strong GAAP knowledge. CPA or Master’s degree are preferred, with opportunities to drive automation and process improvements in a healthcare context.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5-7 years accounting experience.
• CPA preferred.
• Master's degree in Accounting or Finance preferred.
• Healthcare accounting experience a plus.
• GAAP knowledge required.

Responsibilities

• Support month and year-end close through journal entries and accruals.
• Perform monthly account reconciliations for accurate reporting.
• Coordinate internal and external audits and provide documentation.
• Ensure proper general ledger coding of standard and non-standard transactions.
• Conduct monthly variance analyses against budget and trends.
• Drive process improvements and automation in accounting functions.
• Collaborate with cross-functional teams on projects.

Skills

GAAP knowledge

Independent work

Multitasking

Communication skills

Analytical thinking

Organizational skills

Team player

Education

Bachelor's degree in Accounting or Finance

CPA

Master's degree in Accounting or Finance

Tools

General Ledger systems

Microsoft Excel

Microsoft Word

Job description

Socket.dev is seeking a Senior Accountant to lead the month-end close, perform journal entries, and reconcile balance sheets. You will prepare analyses, support audits, and assist in budgeting within a collaborative finance team.

The role requires 5–7 years of accounting experience, a Bachelor's in Accounting or Finance, and strong GAAP knowledge. CPA or Master’s degree are preferred, with opportunities to drive automation and process improvements in a healthcare context.