What are the responsibilities and job description for the Remote Senior Accountant position at RoShay Services?
Role: Senior Accountant
Responsibilities
Responsibilities
- Support commissions accounting by calculating, recording, and reconciling sales commissions.
- Partner with the General Ledger team to execute month-end and quarter-end close processes, including journal entries and reconciliations.
- Maintain and improve systems and data integration across financial platforms to ensure accurate data flow and support automation.
- Prepare and review balance sheet reconciliations, investigating discrepancies and supporting audit requests.
- Identify process improvements to enhance internal controls and operational efficiency, ensuring compliance with US GAAP and company policies.
- Bachelor’s degree in Accounting, Finance, or related field.
- 3 years of experience in accounting, including general ledger and month-end close.
- Strong knowledge of US GAAP and core accounting operations.
- Proficiency with ERP systems, financial data integration, and advanced Excel skills.
- Experience supporting system integrations and automation.