What are the responsibilities and job description for the Senior Accountant position at Navigate Search?
**The Role is 5 Days onsite**
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities:
Month-End Close & Financial Reporting
- Prepare routine and journal entries across key areas such as accruals, prepaids, fixed assets, leases, payroll, and revenue transactions
- Perform timely and accurate account reconciliations
- Investigate and resolve reconciling items and unusual variances
- Support monthly, quarterly, and annual close activities to ensure accurate and timely financial reporting
- Assist with the preparation of internal financial reports and schedules
- Perform flux and variance analyses to explain period-over-period changes in financial results
- Ensure assigned areas are accounted for in accordance with US GAAP and company accounting policies
Process Improvement and Cross-Functional Support
- Identify opportunities to improve accounting processes, reconciliations, and reporting workflows
- Support the implementation and enhancement of new accounting tools and systems
- Partner with AP, Payroll, Cost Accounting, FP&A, and Operations to research issues and ensure accurate financial data
- Assist in maintaining allocation methodologies and recurring accounting processes
Internal Controls and Compliance
- Follow established internal controls and accounting procedures to ensure accuracy and completeness of financial data
- Prepare documentation to support internal and external audit requests
- Assist in preparing audit schedules and PBC (Prepared by Client) support
- Help ensure compliance with US GAAP and internal accounting policies
Basic Qualifications:
- Bachelor’s degree in accounting, finance or related field
- Big 4 public accounting experience
- 8 years of progressive accounting experience, including public or public-company-ready experience.
- Strong knowledge of US GAAP and financial statement structure.
- Proficiency in Oracle Fusion is a plus.
- Strong Excel skills (pivot tables, lookups, data validation, reconciliations).
Salary : $100,000 - $140,000