Senior Accountant
Core
Lead monthly/quarterly close activities, perform platform-to-processor reconciliations, and execute technical accounting reviews for high-volume FinTech transactions.
Role type
Senior Accountant (FinTech/Payments)
Builds
Financial reporting deliverables and automated accounting workflows for Blackbaud's Payments solutions
Domain
FinTech / Payments / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, ASC 606, SOX controls, financial reporting, balance sheet reconciliations, variance analysis, process design, technical accounting research
Preferred skills
Big 4 audit experience, payments/tech industry experience, Alteryx, Hyperion, Stripe, Workday, Blackline
Technologies
Microsoft Excel, Workday, Blackline, Hyperion, Stripe, Alteryx
Responsibilities
Lead and execute monthly and quarterly close activities including journal entries and balance sheet reconciliations; Perform daily and monthly platform to processor reconciliations; Perform and document SOX controls related to accounting and reporting processes; Collaborate with external and internal auditors to ensure compliance; Develop, review, and update standard operating procedures for accounting processes; Partner with cross-functional teams to review new go-to-market offers and arrangements for appropriate accounting treatment; Research and prepare technical accounting analyses focusing on US GAAP and ASC 606 compliance
Seniority
Senior, hands-on IC