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Senior Accountant
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONSSenior Accountant overseeing general ledger accounting and financial reporting processes for a technology firm. Collaborating with various departments to ensure accuracy and compliance in financial data reporting.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform and review general ledger accounting activities, ensuring accuracy and adherence to monthly close timelines.
- Prepare, review, and post journal entries in accordance with GAAP, company policies, and internal controls.
- Lead monthly and quarterly balance sheet reconciliations, including investigation and resolution of variances and unusual transactions.
- Analyze financial data and account activity to ensure completeness, accuracy, and proper classification of transactions.
- Support preparation of monthly financial statements, reporting packages, and audit support schedules.
- Assist with the month-end and year-end close processes, including accruals, prepaids, fixed assets, and other complex accounting areas.
- Collaborate closely with Accounts Payable, Payroll, Program Finance, and other departments to ensure accurate and timely recording of transactions.
- Review and monitor corporate credit card activity and compliance with company policies.
- Support external audits, internal audits, and compliance reviews by preparing supporting documentation and responding to auditor inquiries.
- Identify opportunities to improve accounting processes, controls, and efficiencies.
- Assist with implementation and enhancement of accounting systems, processes, and reporting capabilities.
- Ensure compliance with internal controls, GAAP, and applicable regulatory requirements.
Requirements
What you’ll need- Bachelor’s degree in accounting, Finance, or related field required.
- 5–7 years of progressive financial accounting experience with strong general ledger and financial reporting background.
- Strong knowledge of U.S. GAAP and standard accounting practices.
- Experience preparing and reviewing complex account reconciliations, accruals, and journal entries.
- Strong analytical and problem-solving skills with attention to detail and accuracy.
- Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
- Effective communication and interpersonal skills with the ability to collaborate cross-functionally.
- Experience working with ERP systems; Unanet experience is strongly preferred.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Previous experience in the defense industry and familiarity with Federal Acquisition Regulations (FAR) is a plus.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingjournal entriesGAAPbalance sheet reconciliationsfinancial statementsaccrualsaccount reconciliationsfinancial reportinganalytical skillsproblem-solving skills
Soft Skills
attention to detailtime managementindependenceeffective communicationinterpersonal skillscollaborationability to manage multiple prioritiesadaptabilityorganizational skillsaccuracy
Certifications
Bachelor’s degree in accountingBachelor’s degree in Financerelated field degree