Senior Accountant
Core
Applies US GAAP to perform account reconciliations, analyze financial transactions, prepare journal entries, and support month-end close and audit requirements.
Role type
Senior Accountant (Financial Reporting & Compliance)
Builds
Monthly financial reports, audit responses, and SOX compliance documentation for internal management and external auditors.
Domain
US Corporate Finance / Public Accounting
Required skills
US GAAP application, Account reconciliation, Journal entry preparation, SOX compliance documentation, Financial analysis, Audit PBC preparation, Advanced Excel (nested formulas, pivot tables, XLOOKUP), ERP system navigation
Preferred skills
Oracle/Oracle Fusion ERP experience, Fortune 1000 company background, High-volume transaction processing, SOX control execution (via careerplan.io/jobs/41680498-senior-accountant-at-trinet)
Technologies
Oracle, Oracle Fusion, MS Office Suite, Excel
Responsibilities
Prepare journal entries and monthly balance sheet account reconciliations; Analyze and document account variances; Support SOX compliance for assigned business areas; Prepare assigned audit PBC requests and develop responses to auditor inquiries; Provide ad hoc financial analysis and special projects support to finance management.
Seniority
Mid-Senior, hands-on IC
