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Senior Accountant
VIPRE Security GroupSenior Accountant focused on monthly accounts preparation and reconciliation for Ziff Davis. Collaborating on projects for process improvement and supporting audit requests in a remote role.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Prepare the monthly accounts and reconcile balance sheet and sub-ledger accounts
- Responsible for month end close of assigned subsidiaries to strict deadlines
- Responsible for revenue recognition including deferred revenue
- Prepare P&L variance analysis for assigned subsidiaries
- Reconciliation of all balance sheet accounts in a timely manner
- Support the project teams with tasks for process improvement and change
- Support audit requests as needed
- Provide accounting support for management in financial analysis, budgeting and other reporting
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field required
- CPA preferred
- 3-5 years experience in accounting, with extensive experience in month-end close, journal entry preparation, and general ledger account reconciliations
- Interested in developing technical proficiency in accounting matters
- A team player with the ability to work under pressure to tight deadlines
- Good business acumen and an ability to work across boundaries and cultures
- Strong interpersonal communication skills both written and verbal are essential for this position
- Experience with Oracle Fusion or similar accounting system would be advantageous
- Ability to multi-task and meet strict deadlines, within a fast moving environment
- Solidly intermediate Excel skills, with strong working knowledge of basic formulas, vlookup, and pivot tables
Benefits
Comp & perks- Competitive salaries
- Robust, health and wellness-focused benefits
- Paid time off for work-life balance
- Employee Resource Groups
- Company-sponsored events
- Professional growth opportunities through educational support, mentorship programs, and career development resources
- Employee engagement programs and recognition awards
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
month-end closejournal entry preparationgeneral ledger account reconciliationsP&L variance analysisrevenue recognitiondeferred revenuefinancial analysisbudgetingExcelvlookup
Soft Skills
team playerability to work under pressuregood business acumeninterpersonal communicationwritten communicationverbal communicationability to multi-taskability to meet deadlines
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPA