Senior Accountant - Remote (Global Close & Reporting)

Rocket Software

Lincoln (NE)

Remote

USD 83,000 - 112,000

Full time

2 days ago
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Benefits offered by this job

Unlimited vacation time
Paid holidays and sick time
Health and Wellness coverage
Life and disability coverage
401(k) and Roth with matching
Student debt benefit program
Tuition and certificate reimbursement
Leadership and skills training

Job summary

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This US-based remote role supports monthly, quarterly, and annual close, consolidated reporting, and audit readiness across a global organization.

The ideal candidate will coordinate with FP&A, Revenue, Tax, Treasury, Legal, Facilities, Benefits, Shared Services, and IT, and will be comfortable working Eastern Time Zone hours.

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field.
  • CPA certification.
  • Strong accounting foundation and knowledge of U.S. GAAP.
  • Experience in corporate accounting, public accounting, or a combination of both.
  • Hands-on experience with month-end and quarter-end close, journal entries, reconciliations, roll forwards, and supporting schedules.
  • Strong Microsoft Excel, analytical, organizational, and problem-solving skills.
  • Ability to investigate discrepancies, manage competing deadlines, and independently drive issues toward resolution.
  • Strong written and verbal communication skills and the ability to partner across accounting and non-accounting teams.

Responsibilities

  • Support accounting for key corporate workstreams, including leases, legal accruals, bonus and commission accruals, debt, and capitalized IT expenditures.
  • Assist with quarterly and annual financial statement preparation, including financial statement tables, footnotes, supporting schedules, and tie-outs.
  • Ensure financial statement support and underlying accounting documentation are complete, accurate, and audit-ready.
  • Support the consolidation of multiple legal entities and currencies, including foreign currency translation, intercompany eliminations, and reconciliation of consolidated financial results.
  • Coordinate monthly and quarterly close activities, including leading close calls, monitoring progress against deadlines, identifying bottlenecks, and following up on outstanding items.
  • Support administration of Oracle, Blackline, and Lease Accelerator and troubleshoot system issues

Skills

U.S. GAAP
Month-end close
Journal entries
Reconciliations
Roll forwards
Excel
Communication
Cross-team collaboration

Education

Bachelor's degree in accounting/finance
CPA certification

Tools

Oracle ERP
Blackline
Lease Accelerator

Job description

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team. This US-based remote role supports monthly, quarterly, and annual close, consolidated reporting, and audit readiness across a global organization.

The ideal candidate will coordinate with FP&A, Revenue, Tax, Treasury, Legal, Facilities, Benefits, Shared Services, and IT, and will be comfortable working Eastern Time Zone hours.

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