Senior Accountant
Core
Support general ledger and monthly close processes for merchant profit centers by preparing journal entries, performing balance sheet reconciliations, and analyzing financial results.
Role type
Senior Accountant (General Ledger & Close)
Builds
Accurate financial reporting and monthly close deliverables for merchant services
Domain
Fintech / Payments / Corporate Finance
Required skills
General ledger accounting, Journal entry preparation, Balance sheet reconciliations, Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP), ERP systems (SAP, Oracle, NetSuite), US GAAP compliance
Preferred skills
SAP/Frontier reconciliation experience, Microsoft Power BI, Audit support experience, CPA licensure progress, Cross-functional collaboration
Technologies
SAP, Oracle, NetSuite, Microsoft Excel, Microsoft Power BI
Responsibilities
Prepare and post journal entries for monthly close, Analyze monthly trends and variances, Prepare balance sheet reconciliations, Collaborate with cross-functional partners to resolve issues, Support recurring monthly close calendar, Contribute to process improvements
Seniority
Mid-Senior, hands-on IC