Senior Accountant - Remote, Global Close & Reporting

Rocket Software

Montpelier (VT)

Remote

USD 83,000 - 112,000

Full time

3 days ago
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Benefits offered by this job

Unlimited Vacation Time
Health and Wellness coverage options
Life and disability coverage
Fidelity 401(k) and Roth Retirement
Monthly student debt benefit program
Tuition Reimbursement and Certificate
Leadership and skills training

Job summary

Rocket Software is seeking a Senior Accountant to join the Corporate Accounting team and manage the monthly, quarterly, and annual close, consolidated reporting, and audit support. The role collaborates with FP&A, Revenue, Tax, Treasury, Legal, and IT, supporting global close processes.

The position is US-based remote and aligned with Eastern Time Zone hours. Responsibilities include coordinating leases, accruals, debt, and IT expenditures; preparing statements, footnotes, and schedules;

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 Excel, analytical, organizational, and problem-solving skills.

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

Month-end close
Quarter-end close
U.S. GAAP
Analytical
Communication
Problem solving
Cross-functional coordination
Audit support

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 and manage the monthly, quarterly, and annual close, consolidated reporting, and audit support. The role collaborates with FP&A, Revenue, Tax, Treasury, Legal, and IT, supporting global close processes.

The position is US-based remote and aligned with Eastern Time Zone hours. Responsibilities include coordinating leases, accruals, debt, and IT expenditures; preparing statements, footnotes, and schedules;

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