Senior Accountant
Core
Performing month-end close, forecasting, budgeting, and audit support for Independent Practices in compliance with GAAP and SOX.
Role type
Senior Accountant
Builds
Financial reports, schedules, and audit support for SEC and tax teams
Domain
Retail / Optical / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP compliance, month-end close procedures, journal entry preparation, balance sheet reconciliation, variance analysis, financial reporting systems, analytical thinking, process documentation
Preferred skills
Oracle ERP, Business Objects/Webi, Blackline Software, CPA certification
Technologies
Blackline, Oracle ERP, Business Objects/Webi
Responsibilities
Completes month-end closing procedures; prepares journal entries with GAAP compliance; interfaces with departments for account research; assists with SG&A accounting (lease accounting, accruals); prepares balance sheet reconciliations and variance analysis; prepares schedules for SEC, tax, and audit teams; documents controls and processes
Seniority
Senior, hands-on IC