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Senior Accountant
TrueCommerceSenior Accountant responsible for financial management at TrueCommerce. Manage accounting functions including GL activities, treasury tasks, and financial reporting.
Tech Stack
Tools & technologiesERPFlash
About the role
Key responsibilities & impact- Help drive operational excellence at TrueCommerce
- Support business performance through financial management
- Own GL accounting activities, including journal entries, accruals, and account analysis
- Prepare and post routine and complex journal entries with appropriate support
- Maintain and analyze balance sheet accounts; investigate and resolve variances
- Perform and own cash, bank, and subledger reconciliations
- Manage intercompany transactions and reconciliations across global entities
- Maintain fixed asset accounting and roll forwards
- Own and execute assigned areas of the global month-end close in accordance with close calendar deadlines
- Own preparation and review of accruals, journal entries, and account reconciliations
- Perform balance sheet reconciliations and supporting schedules
- Coordinate with global teams during daily close updates
- Lead expense variance review and analysis
- Own or support key components of flash reporting, consolidated P&L, balance sheet, and cash flow reporting
- Support close system activities such as closing periods in NetSuite
- Initiate and process wire transfers and other bank transactions
- Ensure proper controls and approvals over cash movements and wire activity
- Own cash reporting cadence including daily and weekly reporting
- Develop and maintain short- and long-term cash forecasts
- Monitor cash balances and liquidity across accounts
- Partner with leadership on cash visibility and funding needs
- Support monthly cash flow and lender reporting requirements
- Prepare and deliver financial packages for leadership and lenders
- Analyze trends in revenue, expenses, and cash flows
- Provide insights to support business decision-making
- Support external audits and prepare audit schedules
- Assist with tax compliance and filings
- Ensure adherence to internal controls and accounting policies
- Identify opportunities to automate and improve accounting processes
- Leverage ERP systems (NetSuite) and reporting tools
- Support implementation of new accounting standards and system enhancements
- Leverage AI and automation tools to improve efficiency, accuracy, and scalability of accounting processes
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred
- 5+ years of progressive accounting experience
- Strong experience in GL accounting and month-end close
- Experience with cash management and treasury operations
- Solid understanding of US GAAP
- Experience with ERP systems (NetSuite preferred)
- Advanced Excel skills
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple priorities in a fast-paced, global environment
Benefits
Comp & perks- Remote first and casual work environment
- 401k with 3.5% company match and vested after 2 years
- 20 PTO days - 1 birthday day off - 3 summer days - 1 volunteer day - 10 company holidays
- Medical, dental, vision and other life/health insurance plans
- Paid parental leave
- Wellness reimbursement program
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
GL accountingjournal entriesaccrualsaccount analysiscash managementbank reconciliationsfixed asset accountingfinancial reportingUS GAAPadvanced Excel
Soft Skills
analytical skillsorganizational skillsproblem-solving skillsability to manage multiple prioritiescommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA