Senior Accountant – EDI
UR Ventures
Senior Accountant
Indico Data
contract
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Maintain integrity of the general ledger and ensure GAAP compliance
- Manage month-end close process, including journal entries, reconciliations, allocations, accruals, prepaids, revenue and supporting schedules
- Help with monthly gross profit margins reporting
- Help VP of Finance with timely preparation of accurate financial statements (P&L, Balance Sheet, Cash Flow) to management, bank and investors
- Conduct variance analysis and provide insights on budget-to-actual performance
- Manage customer invoicing, billing schedules, and collections
- Review vendor invoices and payments
- Process bi-weekly and semi-monthly payroll in ADP
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- 5+ years of progressive accounting/finance experience, including prior Senior Accountant experience (startup or high-growth company experience preferred)
- Strong knowledge of US GAAP and revenue recognition principles
- Hands-on experience with QuickBooks Online, ADP WorkforceNow (Running Payroll), Bill.com, Ramp
- Strong Excel skills
- Proven ability to manage cash flow, reporting, and compliance in a lean environment
Benefits
- Health benefits
- 401(k) contributions
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
GAAPjournal entriesreconciliationsallocationsaccrualsrevenue recognitionvariance analysisfinancial statementscash flow managementExcel
Soft skills
insight generationcommunicationtime managementproblem-solvingattention to detail
Certifications
Bachelor’s degree in accountingBachelor’s degree in Finance
