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SmithRxSmithRxUnited States

Senior Accountant

Senior Accountant responsible for month-end close, journal entries, reconciliations, US GAAP compliance, internal controls, technical memos, and audit coordination. Requires 4+ years accounting experience, bachelor's degree, strong US GAAP knowledge, and Excel proficiency (CPA preferred).

Salary not listed
Remote4+ YOEFinance & Accounting

About the role

Responsibilities

  • Own key areas of the month-end close process, including preparing complex journal entries, account reconciliations, and fluctuation analyses.
  • Assist in developing guidance on the accounting implications of new transactions and ensure compliance with US GAAP.
  • Assist in developing and designing internal controls to improve the accuracy of financial records and scale processes.
  • Assist in the preparation of technical accounting memorandums and support drafting of footnotes and schedules for financial statements.
  • Coordinate internal and external audit activities, serving as a key point of contact for auditors and managing the flow of information for selected accounting areas.
  • Drive process improvements by identifying opportunities to automate and streamline accounting workflows.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA certification is strongly preferred.
  • 4+ years of progressive accounting experience, preferably with a background in public accounting or a combination of public and industry experience.
  • Strong knowledge and practical application of US GAAP, including experience with complex accounting topics.
  • Excellent analytical and critical thinking skills, with a proven ability to identify and resolve discrepancies.
  • Ability to work proactively and independently in a fast-paced, dynamic environment.
  • A collaborative mindset with strong communication, organizational, and interpersonal skills.
  • Proficiency in Microsoft Excel and the ability to quickly learn new accounting systems like Sage Intacct.

Nice-to-Haves

  • Demonstrated ability to leverage AI tools to improve business processes, automate routine tasks, or enhance the quality and efficiency of financial analysis.

Skills

US GAAPExcelSage IntacctJournal EntriesAccount ReconciliationsFinancial ReportingInternal ControlsTechnical AccountingAudit CoordinationCPA
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