Note: The job is a remote job and is open to candidates in USA. Nexcess provides specialty cloud solutions and is seeking a Senior Accountant to manage day-to-day accounting operations and ensure compliance with U.S. GAAP. The role involves preparing financial reports, maintaining internal controls, and supporting various accounting activities in a fast-paced environment.

Responsibilities

• Month-end closing journal entries within a pre-defined close schedule
• Prepare and review monthly balance sheet reconciliations for assigned accounts, including investigating and resolving reconciling items in a timely manner
• Improve reconciliation processes and identify opportunities for automation and efficiency
• Ensure accuracy of financial statement accounts in accordance with GAAP and compliance to internal policies
• Responsible for payroll-related accounting activities, including salary, bonus accruals, commissions, and related payroll taxes
• Accounting for employee benefits programs including: Health insurance, 401(k), paid time off accruals, and other employee-related benefits
• Assist with indirect tax compliance and accounting, including property tax, sales tax, and VAT
• Support annual audits by preparation of audit schedules and responding to auditor requests
• Partner with Human Resources, Finance, Tax, and external payroll providers to resolve payroll and benefits issues
• Assist with special projects, system implementations, and process improvement initiatives
• Supervise, train, and mentor accounting staff where applicable

Skills

• Masters in Accounting, CPA designation or CPA track a plus
• Strong accounting background with 4+ years general ledger accounting experience
• Strong knowledge of U.S. GAAP, payroll accounting, and indirect tax requirements
• Advanced Excel skills
• Strong analytical and problem-solving skills
• Strong organizational skills
• Team player and have ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
• Experience with ERP systems, SAP S4/HANA (Public Cloud) experience is a plus
• Tech/SAAS industry experience a plus

Benefits

• Health insurance
• 401(k)
• Paid time off accruals

Company Overview